[SL] Tax applied to Customer or service/goods

[James S. <jst...@si...>]

Greetings everyone,

My question is around When TAX is applied to a Sales Invoice.

We are a small IT consulting company and 80% of the time our billable
hours (To the client) are not taxed. However the other 20% we do tax for
other reasons.

We notice you can set a TAX that will apply AT THE CUSTOMER
DEFINITION... Is this the only place to do that meaning it will always
apply on Sales Invoices to that customer?

We also notice you can define it WITHIN the service/goods which makes us
think NOT to apply it at the customer level and it would apply to those
services/goods included on the Sales Invoice however, What is the
customer sub-sevtion at the bottom of the 'Edit Service' form?

The objective here is to charge Tax on consulting hours when a product
is produced as the outcome, the rest of the time NOT charge Tax.

Sorry if this has been covered already...

James Stevens A+, N+, CCNA
Jam...@si...
   www.sislink.net  



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