Sales Tax in transactions

Atishj

Hi, when i selecting Accounting and then Transactions to edit a purchase invoice, i enter the Vendor, select Category, then below you can select Customer and next to it, it says Sales Tax, what amount do you enter there, amount of Tax PAID or Amount of TAX CHARGED to client? Please advise, i`m confused. Thanks

troympapa

Your question is a little confusing. Their are sales invoices and purchasing bills. Not sure what your referring to with purchase invoice. If you are creating a sales invoice you list the sales tax that you are charging the customer. If it’s a purchase bill you would enter the sales tax that the other company charged you to use their service or buy their product.