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Overview
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Administrators can set up tax charges or any additional charge exception needed for a specific customer. Taxes can be added based on customer's basis. Users can define if the tax should be applied to flowers, plants, hard goods, or all product divisions. |
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Follow these steps:
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This option will allow you to override the global tax for a certain kind of charges.
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You can restrict the number of taxes that can be associated to a given customer to one tax per customer. Image Modified To Activate this, go to Setup>>Settings>>Tax and check the option Associate One Tax per Customer. Before activating this option, you should confirm that your existing customers only have one tax asociated since even if you activate this option, the system will continue charging existing customers with all the taxes they have associated. Image Modified |
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The system allows to associate taxes to customers. To do this, follow the next instructions 1) Go to Setup>>Customers 2) Click on Edit in the Actions column 3) The Customer Information window will open. Click on Setup, next to Charge Sales Tax. The Setup Taxes window will open and you will be able to associate as many taxes as you want (unleast the restriction above explained is activate). Image Modified |
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If needed, users will be able to add the accounting code while creating or editing a tax. This could be useful for integration with external systems. |