Supplier Taxes

 

The information in the Taxes tab indicates if taxes will be calculated on the costs related to this supplier.

To assign a supplier's taxes:

  1. From the Setup menu, selectSuppliers.

  2. Or, click the Suppliers icon on the Setup toolbar.

  1. Select the supplier using the Suppliers Toolbar.

  2. Click on theTaxes tab.


 

Note

Each field that is mapped to, and synchronizes with, Sage Timberline® Office Accounts Payable will be identified by the Synchronize to Timberline icon displayed to the right of the field name. To synchronize individual supplier fields, see Synchronize Supplier Field with Timberline.

  1.  

    Fields in the Taxes Tab

    The user can assign a supplier as tax-exempt and/or the supplier's tax group.

     

    To assign a Supplier as Tax Exempt:

    1. Click the checkbox if taxes are used and this supplier is exempt from taxes.

      • By leaving it blank, taxes will be calculated on the costs related to this supplier if a tax group is assigned.

  3.  

    To assign a Supplier Tax Group:

    1. Click the Synchronize to Timberline icon to synchronize this field with Accounts Payable.

    2. Click the List icon and select the appropriate tax group from the drop down list. Selecting a Tax Group from the available list is only applicable if taxes are being used, and if the tax rate depends upon the location of the supplier.

    3. Click Save.

      • Or, click Cancel.

  5.  

    Related Topics

    Synchronize This Supplier with Sage Timberline

    Synchronize Supplier Field with Sage Timberline

    Overview of Setup Suppliers Screen

    Document Delivery Mode

    Supplier Contacts 1/2/3

    Supplier Branch Offices

    Supplier Notes

    Supplier Types

    Supplier Sage Timberline Accounting

    Suppliers EDI

    Edit Supplier Information

    Setting Up Suppliers in Sage Timberline Accounts Payable

    Field Mapping to Sage Timberline