accpac simply accounting 9.0 Manuel D’Utilisation
Chapter 3: Entering Basic Settings and Options
User Guide 3–7
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B
asic Settings
and O
p
tions
B
asic Settings
and O
p
tions
Fill in the details about the
tax code.
tax code.
Fill in the details about the
tax code.
tax code.
3. Click OK to save the details, then click OK again to save the
rest of the sales tax information.
Enter Tax Codes for Vendors and Customers
After you have set up tax codes as described in the previous
section, you should enter a tax code for each vendor and
customer.
section, you should enter a tax code for each vendor and
customer.
Set up codes for tax-
exempt status
exempt status
If some of your customers are exempt from one or more of the
taxes that you normally charge, you should set up tax codes that
do not include the tax, and use these codes for the tax-exempt
customers. Similarly, if you are exempt from paying tax to some
of your vendors, set up tax codes for vendors to whom you do
taxes that you normally charge, you should set up tax codes that
do not include the tax, and use these codes for the tax-exempt
customers. Similarly, if you are exempt from paying tax to some
of your vendors, set up tax codes for vendors to whom you do