Select this option if sales tax is not calculated for the selected sales tax code for the sales tax group. In some cases, the tax base must be calculated and recorded, although no tax is calculated. To make sure that no tax is calculated for a specific customer or vendor, select this option for the sales tax group that you use for that customer or vendor. If the tax exemption is related to the item (a single occurrence for the customer or vendor), create a sales tax code with 0 entered in the Percentage/Amount field. Then create a sales tax group that contains this sales tax code and an item sales tax group that contains the same zero-tax sales tax code. Use these sales tax groups on the transaction.
Select this option if payments that have the selected method of payment are first posted to a temporary ledger account and ...
Select this option if payments that use the selected method of payment are first posted to a temporary ledger account and ...
Select this option if piecework orders must be specified separately. If you clear this option, the piecework setup includes ...
Select this option if product variants that are identical to existing product variants can be created for a product master. ...
Select this option if sales tax is not calculated for the selected sales tax code for the sales tax group. In some cases, ...
Select this option if sales tax should be reversed when a cash discount is granted. This selection determines the default ...
Select this option if the account is a monetary account. Monetary accounts are revalued by using the exchange rate of the ...
Select this option if the active cost for the item, which is set in the Item price page, will be used for the specified warehouse. ...
Select this option if the allocation rule is active and is available for allocation processing. If you clear this option, ...