You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Classify purchase as Goods/services for tax calculation

Received Response
edited Jan 30, 2019 4:30PM in Tax & Global 2 comments


Looking for system options to classify a purchase as Goods / Services. This is primarily from a tax calculation perspective



Here is a question on Use taxes accrual for Goods vs Service

Some of the items purchased will require use taxes to be accrued. This is when Supplier doesn't include sales taxes on their Invoice. 

The requirement is that Use tax should be  accrued only if we purchase goods. How do we flag a purchase as Goods or Services on the PR/PO flow? We don't use Inventory module. We use Purchasing Categories.

Thank you!



Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!