Skip ke Konten
Menu
Pertanyaan ini telah diberikan tanda
1 Balas
3070 Tampilan

Since TaxCloud creates a sales tax record for each tax it needs, the Invoices are not booking to the correct account, how can I resolve this?

Avatar
Buang
Jawaban Terbai

You do this with a User Defined default:



Account with id=9 will be used (Tax Receivable)


You then test this by creating a new Sales Tax and clicking ADD A LINE:



Avatar
Buang

Note: for Sales Tax, a better suited account is probably "251000 Tax Received" rather than Tax Receivable, since 251000 is a liability account.

Post Terkait Replies Tampilan Aktivitas
1
Mar 15
9981
1
Jan 20
3474
1
Jul 18
3504
2
Mar 15
7273
0
Mar 15
3849