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dfe008
08-18-2004, 10:32 AM
I need to key in the Tax when receiving purchase invoice from supplier, but the Peachtree a/c software only allow for Tax for invoice we charge to customer, not for supplier charge to us, any one how to put in this tax ? Thanks you in advance.

TheWolf
08-18-2004, 12:58 PM
You would need to add it as a seperate line item on the purchase.

dfe008
08-19-2004, 02:18 AM
Dear Tom,
tks alot for your advise.
I did try this out at the present movement. But it is more time consuming if we receive supplier issue Invoice within it combine a few of our Purchase order, we hv to individually calcuate the different order's tax amount to input into the transaction line one by one, is there other better way. tks in advance.