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Showing results for tags 'tax'.
Found 9 results
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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.
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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
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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
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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????
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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 w
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just upgraded to 3.99 free version and the accounting reports are gone! Are there these reports in the paid version?
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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
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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?
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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, a
