en

Knowledge

  1. Home
  2. Knowledge
  3. Accounting and Bookkeeping plugin for RISE CRM

Tax Of Expense Mapping

  • Last Created On Jul 17, 2023
  • 155
0 0

  • Step 1. Enable the Expense default  and Tax default so expenses tax is mapped to the accounts


  • Step 2. Create the Tax mapping setup for VAT15%

  • Step 3. Create the expense and select one  or more taxes

    Result:
    VAT15% mapped according to Tax mapping setup
    VAT5% mapped according to Tax default

    NOTE: 
  • If Tax default is turned off, the tax cannot be mapped to the account but the expense amount is still mapped normally.
  • If Expense default is turned off, expense is not automatically mapped. 
Views: 155

Recent Articles

  • Ask Warehouse & Inventory: Understand An...
    12
  • Ask Warehouse & Inventory: Explore Inven...
    10
  • Ask Warehouse & Inventory: Ask Questions...
    13
  • Ask Warehouse & Inventory: Set Up Access...
    11
  • Ask Warehouse & Inventory: Getting Start...
    13

Popular Articles

  • Connect your X (Twitter) account and Syn...
    3434
  • Warehouse
    2843
  • Item Settings
    2411
  • X (Twitter) Analytics
    2261
  • Plaid environment & Setup Your Bank Acco...
    2147