Search HansaManuals.com HansaManuals Home >> Standard ERP >> Sales Ledger >> Settings Previous Next Entire Chapter in Printable Form Search This text refers to program version 8.0 Extra Tax Customer Discounts When you define VAT Codes using the setting in the Nominal Ledger, you can use flip B to specify that an additional tax, such as an environmental tax, is to be levied on sales. This additional tax is usually termed "Extra Tax".If you have a Customer that is not to be charged Extra Tax, tick the No Extra Tax box on the 'Terms' card of the Contact record for the Customer. If you want to charge Extra Tax to a Customer but at a discounted rate, use this setting. To work with this setting, ensure you are in the Sales Ledger and choose 'Settings' from the File menu or click the [Settings] button in the Navigation Centre. Double-click 'Extra Tax Customer Discounts' in the 'Settings' list: the 'Extra Tax Customer Discounts: Browse' window opens, listing the records previously entered. Double-click an item in the list to edit, or add a new record by selecting 'New' from the Create menu or using the Ctrl-N/⌘-N keyboard shortcut. When the record is complete, click the [Save] button in the Button Bar to save it.
Settings in the Sales Ledger:
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