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Does this software allow for auto calculation of tax based on location? Meaning, is there a way to set a rule so the tax calculates per the client or clients location or a client grouping? I have clients in 10 different locations with all different TAX rates per their location.

Hi all, I do not charge tax so only need Total at the bottom of the amounts column. How do I remove this? Thanks Dave

Hallo Community, how can I show single products in my invoice excluding tax .. the tax should be only disappear in the end of the invoice. The single products should shown only price without taxas. Now they are shown incl taxes and in the whole price at the end of the invoice there is the whole price without and within tax shown. Can you help?? Thank you! Regards

In Arizona there is no sales tax on Edilble plants. I added the items in Inventoria as NO SALES TAX but it adds tax in copper. Anyone know how to stop tax on certain Items but not all????

Hello all- I've got two questions here: 1 - I bought EI on August 8, 2012. Unfortunately, I failed to document the version number in my records. I sold my business in 2013 and my company computer went with the sale. The new owner does not use EI but my version was on the computer so I've had to track down a version with which my original activation code will work so avoid purchasing an upgrade. I need EI just a little longer to finish my annual 2013 taxes. I had a helpful gentleman from NCH who's given me some great support over the past year or so direct me to a download link for v3.70 which now that I have it up and running, appears to be an updated version from what I started with. There are some feature changes in this version from the original version I had purchased and used throughout 2013. Hence, first questions: does anyone know what version it may have been that I had previous to v3.70 and where I may find a download link? 2 - The main problem with this new version is since Ive restored my old EI data into v3.70, the "default" tax option (which equaled 0%) that I applied to invoices in 2013 now instantiates different tax selections. (e.g. Where I selected "default" in an invoice during 2013, has now changed to a local tax rate of 8.9%) Needless to say, my sales taxes are now completely screwed up and I'm forced to manually go through 3000+ invoices to double check that the appropriate tax rate has been applied. Anyone else run into this? Is there a way I can batch-verify these invoices? My Washington State Business and Operating tax return is due in this evening. I'm likely looking at a 15% penalty which I'm not pleased about at all but if someone can give me some insight on this right away, you may very well save me a great deal of money and hassle. I'll gladly give you my first born Thanks for any thoughts!

just upgraded to 3.99 free version and the accounting reports are gone! Are there these reports in the paid version?

I updated Express Accounts and it seems that I can no longer track the sales tax that I pay on expenses into my "sales tax paid 2" account. In my previous version express accounts would record a running total of the HST I have paid under 'sales tax paid 2' (2 being for the second year in business I guess) and when I run a balance report it would show sales tax paid 2 on the report as well as sales tax collected. Now when I process expense payments it just keeps track of the HST I paid under some random other account and when I go to "options > tax > HST" and then "sales tax paid", I can't select the "sales tax paid 2" account from the list! It only seems to show expense accounts there, but where it says "sales tax collected" I can still choose the "sales tax collected 2" account. What the heck is going on here? I can manually edit the journal entry back to "sales tax paid 2" and it will update the running total but its so unnecessary as it worked fine before. Here are a couple of pics to help describe the situation. PLEASE if you know the solution here, let me know - I would very much appreciate it.

I am trying to evaluate Express Invoice and Accounts. I see no way to run a monthly slaes tax report. I see a report for VAT but at least for now in the US we don't use VAT. The report should show total sales, non taxable sales, taxable sales, and tax collected. I have worked with many accounting and POS programs over the years and have never seen one that didn't have this report so I guess I am just missing it. I know I can export the sales report and bring it into excel to do it but that would be like invoicing on clay tablets. Can anyonehelp me with this?

Hi, New user, and First Post. Our small business sells a range of products, some are taxable, some are tax exempt (childrens clothes etc) I need to add a column to our Invoices which shows which items are at which tax rate. All I need is for there to be a header which says TAX and the column to reflect the tax status of the item, which I have already setup in the Items List. Please tell me this is possible, otherwise i will have to stop using this great Software. Other Info, I am in Ireland so currency is the EURO or €. I don't mind "Fooling" the program to think im elsewhere, as long as I can still have € as my default currency. Many thanks Stephen.