To assign taxes to a vendor

Setting up tax classifications on vendor can be done with the use of the “auto create” function on the Default Tax Classifications, or by manual selection:

Auto create tax set up on Vendors

1. Select the Search icon , enter Vendors, and then choose the related link.
2. Open the vendor card for a vendor that will be eligible for taxes.
3. In the Default Tax Classification field, select a code for the relevant tax for the vendor.

Manually create tax set up on vendors

1. Select the Search icon , enter Vendors, and then choose the related link.
2. Open the relevant vendor card, and then choose the Tax action.
3. Fill in the fields on the lines as necessary. Hover over a field to read a short description.
4. Choose the Tax Classifications action.
5. Fill in the fields on the lines as necessary. Hover over a field to read a short description.