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Former Member
Dec 24, 2007 at 11:16 AM

How to configure Use tax in the system

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Hi ,

As in use tax , the tax amt should be paid by the buyer to the govt... we r using taxware... so let me know how to configure the tax codes.. normally the entries will be expenses dr, tax dr and the full amt will go to vendor cr.... but here the vendor amt should be exclusive to the tax amt.... please let me know the process..

Thanks