Sales Tax row on Sales Invoice

[Tut]

Your last screen shot makes the problem clear, @aboveall. You have defined the custom tax code for Chenango county as a multiple rate code. Manager expects multiple rate codes to have individual component names, and it shows the names and amounts for the components individually on the invoice. If you do not enter component names, Manager lumps the amounts for the various components together and shows them on a single, unlabeled line. If at least one component has a name, all components will be listed separately, with names for those that have been assigned. But the overall custom tax code name is not displayed under any circumstances for multi-component custom tax codes.

So, if your Chenango county tax code really has only one component, designate it as a single rate code. Otherwise, name all components.

If the tax code has several components, be sure you have read these Guides:

Work with multi-component custom tax codes

Multi-component custom tax codes present several accounting challenges. Individual tax components may be: Levied by different tax authorities Payable to tax authorities on different dates Subject to rate changes at different times Applicable to different customers Effective only for certain categories of goods or services Basic instructions for creating multi-component custom tax codes are contained in another Guide. Read that Guide first. Those instructions are adequate for simple situations…

Setting up tax codes

Tax codes are available under the Settings tab to track obligations for sales tax, goods and services tax, value added tax and other taxes imposed by a country or regional tax authority. [image] When you are using tax codes, you will be able to select a tax code for each transaction line. For example, if you receive 1,100 which includes 10% tax, it can be recorded as follows. [image] Similarly, if you spend 550 which includes 10% tax, it will be recorded like this: [image] By using tax cod…