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Evo-ERP and DBA Classic >> System Manager >> Tax Codes and Tax Groups
http://www.istechforum.com/YaBB.pl?num=1158344219

Message started by cathyh on 09/15/06 at 10:16:59

Title: Tax Codes and Tax Groups
Post by cathyh on 09/15/06 at 10:16:59

I was sure I understood this but we are having issues. In AR customer entry, the Taxable lookup is to the "Tax Group" record. In the AP vendor entry, I thought the lookup was to the "Tax Code" record.
We have a tax group CART with 7.25% and CA with 0% in the "Tax GRoup" record. Customers with CART have tax added to sales orders, those with CA do not. (The fact that we still have CA in groups is a legacy issue from when we first set up accounting in DBA that has never been fixed.)
We have a tax code CA with 7.25% in the "Tax Code" record, and vendors with CA in the tax field have tax added to the PO. But when I do a lookup in the vendor entry for " tax group" it does go to the "TAx Group " record which has 0 for CA.
Have I confused everyone yet?
Can anyone clarify this for me? ???