CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
We have a stupid tax schedule in the US, where Food Service B2B business gets taxed on specific products, but others get no tax added at all. What is the solution to handle this? Is there an option to setup entire categories like: Tax Option 1 and define each master category with the tax and then the same for Tax Option 2 omitting any tax? Thank you in advance.
Create your accounts and taxes.
Specify a default A/R and A/P account on the customer.
Specify a default income account and expense account on the product.
Specify a default customer tax on the product.
Create a Fiscal Position in Accounting Settings to map different accounts and/or taxes based on the rules you are talking about.
Select the fiscal position on the related customers subject to this rule.
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|Asked: 2/16/16, 9:56 PM|
|Seen: 1135 times|
|Last updated: 2/17/16, 2:21 AM|