129 lines
4.4 KiB
HTML
129 lines
4.4 KiB
HTML
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<!doctype HTML public "-//W3C//DTD HTML 4.0 Frameset//EN">
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<html>
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=windows-1252">
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<meta name="generator" content="Adobe RoboHelp 2019">
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<title>Sales Tax: QuickBooks Mapping Example</title>
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<link rel="StyleSheet" href="../../qbpos.css" type="text/css">
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<style type="text/css">
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/* FORCE ALL FONTS TO 12PT */
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* { font-size: 12pt !important; }
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body, p, li, ol, ul, div, span, td, th, h1, h2, h3, h4, h5, h6 { font-size: 12pt !important; }
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</style>
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<style type="text/css">
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<!--
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body { background-color:#ffffea; }
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-->
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</style>
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<style title="hcp" type="text/css">
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<!--
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tr.hcp1 { vertical-align:top; }
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td.hcp2 { padding-left:1px;
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padding-top:1px;
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padding-right:1px;
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padding-bottom:1px; }
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font.hcp3 { font-weight:bold; }
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-->
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</style>
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</head>
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<body>
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<script type="text/javascript" src="../../ehlpdhtm.js" language="JavaScript1.2"></script>
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<p class="Help-Heading-1" style="background-color: #008000;">Sales Tax: QuickBooks Mapping Example</p>
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<p class="Help-Text">In-help popup</p>
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<p class="Help-Text">You add a Point of Sale tax code named "State" (code: <font style="font-style: italic;">STA</font>) with a tax rate of 7.50% and paid to the "State Tax Agency".</p>
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<p class="Help-Text">On the next Financial Exchange with QuickBooks, Point of Sale will look to see if a QuickBooks tax item already exists with a 7.5% rate paid to this agency and if a tax code by the name of "State" already exists for this item. If found, the Point of Sale tax code is automatically mapped to the QuickBooks tax item. If not found, Point of Sale creates a new QuickBooks tax item and/or code with the following information:</p>
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<p class="Help-Text"> </p>
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<table style="margin-left: 5.40pt;" cellspacing="0" width="319">
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<col>
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<col style="width: 66.562%;">
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<tr class="hcp1">
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<td colspan="2" style="width:24.74%;" bgcolor="#E6E6E6" class="hcp2">
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<p class="Help-Indent"><font class="hcp3">Tax Item</font></p>
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</td>
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</tr>
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<tr class="hcp1">
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<td style="width:24.74%;" class="hcp2">
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<p class="Help-Text" style="font-weight: bold; text-align: right;">Name:</p>
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</td>
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<td style="width:66.562%;" class="hcp2">
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<p class="Help-Indent"><Point of sale tax rate> + <Point of Sale tax code name ><br>
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Example: 7.50% State</p>
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</td>
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</tr>
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<tr class="hcp1">
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<td style="width:24.74%;" class="hcp2">
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<p class="Help-Text" style="font-weight: bold; text-align: right;">Description:</p>
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</td>
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<td style="width:66.562%;" class="hcp2">
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<p class="Help-Indent"><Point of sale tax rate> + <Point of Sale tax code > for <Point of Sale agency><br>
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Example: 7.50% State for State Tax Agency</p>
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</td>
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</tr>
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<tr class="hcp1">
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<td style="width:24.74%;" class="hcp2">
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<p class="Help-Text" style="font-weight: bold; text-align: right;">Rate:</p>
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</td>
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<td style="width:66.562%;" class="hcp2">
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<p class="Help-Indent"><Point of sale tax rate><br>
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Example: 7.5%</p>
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</td>
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</tr>
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<tr class="hcp1">
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<td style="width:24.74%;" class="hcp2">
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<p class="Help-Text" style="font-weight: bold; text-align: right;">Agency:</p>
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</td>
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<td style="width:66.562%;" class="hcp2">
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<p class="Help-Indent"><Point of Sale agency><br>
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Example: State Tax Agency</p>
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</td>
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</tr>
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<tr class="hcp1">
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<td style="width:24.74%;" class="hcp2">
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<p class="Help-Indent" style="margin-top: 0; margin-bottom: 0; font-style: normal;"> </p>
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</td>
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<td style="width:66.562%;" class="hcp2">
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<p class="Help-Indent" style="margin-top: 0; margin-bottom: 0;"> </p>
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</td>
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</tr>
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<tr class="hcp1">
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<td colspan="2" style="width:24.74%;" bgcolor="#E6E6E6" class="hcp2">
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<p class="Help-Indent"><font class="hcp3">Tax Code</font></p>
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</td>
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</tr>
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<tr class="hcp1">
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<td style="width:24.74%;" class="hcp2">
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<p class="Help-Text" style="text-align: right; font-weight: bold;">Code:</p>
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</td>
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<td style="width:66.562%;" class="hcp2">
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<p class="Help-Indent"><Point of Sale tax code ><br>
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Example: Sta</p>
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</td>
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</tr>
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<tr class="hcp1">
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<td style="width:24.74%;" class="hcp2">
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<p class="Help-Text" style="text-align: right; font-weight: bold;">Description:</p>
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</td>
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<td style="width:66.562%;" class="hcp2">
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<p class="Help-Indent"><Point of Sale tax code name > Example: State</p>
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</td>
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</tr>
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<tr class="hcp1">
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<td style="width:24.74%;" class="hcp2">
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<p class="Help-Text" style="text-align: right; font-weight: bold;">Tax Status:</p>
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</td>
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<td style="width:66.562%;" class="hcp2">
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<p class="Help-Indent">Taxable</p>
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</td>
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</tr>
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</table>
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</body>
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</html>
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