Posted: 05 Aug 2006 04:06 am
I have created a customer who has a goods and services tax of 10% and another customer who is tax free. I have entered this in the specifications for each customer. I have done the identical estimate for both customers and the price is the same for both.
Should one of the estimates (for the customer that pays 10% tax) be 10% higher? I can't work out what I'm doing wrong. Any help would be appreciated. Regards,
. . . . . David Kegen
Joined: 29 Jul 2006 Posts: 1 Location: Australia
Thank you for joining the forum. On estimates, Morning Flight excludes local taxes and instead states under remarks that "these prices do not include sales tax." The tax information you enter for each customer will, however, be used in the upcoming Gold Edition to calculate the final amount on invoices.
To change the wording in the remarks section of the estimate (such as "sales tax" to "VAT"), go to File -> Translate -> Memo Clips.
. . . . . Hal Heindel