After you have set up your taxes, you can specify your AP tax settings. If you specify not to charge a tax at a specific location, then that tax is not available when purchase invoices are created at that location.
What you'll find:
You can specify tax settings for your AP taxes.
To specify an AP Tax
Navigate
to File > Manage
> AR and AP Taxes.
The Manage AR and AP Taxes window opens.
Click the AP Taxes tab.
In the Show by default? column, select the Show by default? check boxes for the locations where this tax should appear by default on every purchase invoice.
Note
You can still apply the tax to a purchase invoice even if it does not show by default.
In
the GL Account box, enter the GL account
to draw from for every location that uses this tax.
Selecting GL accounts is required if the tax will be shown by default,
and you can only use taxes on purchase invoices at locations that
have GL accounts associated with them.
Note
Flat taxes
posting to an income statement
GL will be allocated to the header location specified on
the purchase invoice.
Flat taxes posting to a
balance sheet GL cannot
be allocated.
Tip
Click Add Account to add a new GL account.
Click Save.