Check > New Check:
When creating a new check, if the invoice or bill contains sales tax or food tax, that amount must be entered in the SALES TAX or FOOD TAX field. This is where the Sales Tax Report gets the information.
Modified on: Thu, 2 Apr, 2020 at 1:47 PM
Check > New Check:
When creating a new check, if the invoice or bill contains sales tax or food tax, that amount must be entered in the SALES TAX or FOOD TAX field. This is where the Sales Tax Report gets the information.
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