Sales Tax

State Sales Tax Sales tax is calculated per line item according to the tax rates/codes that apply to that line. Each line is calculated separately and then those line item sales tax totals are added together for the total sales tax amou...

If taxable Products are being sold but some Customers are tax exempt, the various tax exemption reasons are defined at Setup / A/R / Sales Tax Exemptions . These reasons are then used at the Invoicing screen to explain why sales tax is not bein...

A Sales Tax Override may be applied to a line item based on Customer Classification, Product Classification, and the State and Adjustment Codes that default based on the sales tax hierarchy. Each Override can optionally be set up with a user-defin...

In some cases, sales tax is prepaid. An example of prepaid sales tax is propane sales. Follow these instructions to use prepay dollars on sales tax. Manually Cover Sales Tax With Prepay Dollars Fill out the Invoice screen with the...

Beginning in 2020, the federal government W-4  includes the standard allowances built into the tax tables.  There is no longer a separate standard withholding allowance. Therefore, setting the # of Federal deductions on the Deductions tab of the...