- Step 1. Go to Settings menu under the Accounting module in the left sidebar -> Select the Mapping setup menu -> Select the General tab
- Step 2. Click on the Add button
- Step 3. In the Tax mapping setup popup, fill in the following details:
1. Select the Tax
2. Select the Payment account and Deposit to of Sales: select accounts for special tax mapping in invoices
3. Select the Payment account and Deposit to of Expenses : select accounts for special tax mapping in expense - Step 4. Click on the Save button
Search Knowledge Base Articles
Create tax mapping setup
Did you find this article useful?
Related Articles
-
Income Statement Modification
Income Statement Modification: used to create a row in the income statement and make a formula for ... -
General Accounting Settings
Go to the Setting menu under the Accounting module in the left sidebar -> Sel... -
Change the accounting method on a report
To see the difference that two different accounting methods make in your reports, you can select a ... -
Account detail types
Go to the Setting menu under the Accounting module in the left sidebar -&... -
Banking rules & Import bank transaction
The banking rules page is used to create and manage data for automatic classification of ...