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Hi there,
usually taxes are different for each geographical region - state or
country.
You can create a tax_authority and assign it to a geo region. Go to
Accounting -> Tax Authorities. After that go to Product Rates and enter
the taxes that this tax authority requires.
Next you have to assign your supplier to one or more tax authorities and
regions.
Party Manager -> Find a supplier -> Tax Infos
I hope this helps,
Deyan
On Thu, 2010-05-06 at 01:16 -0700, Anurag Walia wrote:
> Hi All,
>
> Thanks in advance.
> can we add tax supplier specific.
> Because tax changed for supplier to supplier.
>
> Regards
> Anurag Walia
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