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Home > Forums > Enterprise Applications > ERP and CRM Solution Vendors > ACCPAC Solutions Forum

Vendor tax & Item tax

Read More Threads Like This One

johnhugh (TechnicalUser)

21 May 12 4:40

Hi, I'm using Accpac 5.6.

I'm trying to get Accpac calculate tax and witholding tax on my PO invoices.
If I enter an invoice in AP, all my tax settings under the tax tab work.
If I do a PO however, it seems to ignore my settings under the tax tab, and I have to change the tax class manually for every item detail.

Am I doing something wrong?

I don't want to define tax by line detail, just use the tax class in the header.
Tax group is set to 'calculate tax by summary'.

ettienne (TechnicalUser)

21 May 12 8:36

The item tax class always defaults to 1, so make the most commonly used item tax class number 1.
Typically I set item tax class 1 as Taxable and item tax class 2 as Non Taxable.

How have you setup your purchases vendor and item tax classes?

johnhugh (TechnicalUser)

21 May 12 9:31

Thanks ettienne. My tax is set up the other way around.
1 - no tax, 2 - tax.

I thought of that option as well but was hoping I could overwrite item tax at vendor level.

ettienne (TechnicalUser)

21 May 12 9:34

Nope, item tax class always defaults to 1.
Either change your tax setup or forever change it with every PO - your choice.

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