accpac simply accounting 9.0 Benutzerhandbuch

Part 1:  Setting Up 

3–8    Simply Accounting 

 

SW9UG 1-5.doc, printed on 1/10/02, at 1:24 PM. Last saved on 1/10/02 12:18 PM. 

not pay tax. If you do sometimes charge or pay the tax to these 
customers or vendors, set up tax-exempt codes, and remember to 
set the Tax Exempt setting to No on the Taxes tab in the 
customer and vendor records.  

1.  In the vendor record, enter a tax ID on the Address tab.  

2.  In the customer record, enter a tax ID on the Taxes tab. 

Simply Accounting will print the ID on sales invoices. 

3.  On the Taxes tab, specify whether the vendor or customer is 

exempt from each tax. If the customer is exempt, Simply 
Accounting will print their tax ID on the invoice and will not 
charge the tax. 

4.  Select the tax code that is normally associated with the 

vendor or customer. 

5.  Close the vendor or customer record to save your entries. 

In inventory records, use the Taxes tab to record taxes and duty 
rates.  

1.  In the inventory record, fill in the Taxes tab.  

 

Specify whether the item is 
exempt from any taxes.  

 

2.  Close the inventory record to save your entries.