Maintaining and assigning Tax Codes to Transaction Types within Chart of Accounts

You can maintain transaction types and tax codes from within two areas of Readysell.
Another area is within the chart of accounts or transction types in the system administation table. Maintaining GL Accounts, Tenders and Tax Codes to Transaction Types

Maintaining Tax Codes from Chart of Accounts

1. Log onto Readysell>Financials>Accounts>List View
2. Search and highlight for the general ledger account in question
3. Click on the Settings Tab in the detail area
4. Click on the Available Transactions Types Tab
5. If the Transaction type is available on the general ledger account but not the taxcode, then add the tax code and click on Save
6. If the Transaction type is not available on the general ledger account then add the transaction type and assign the right tax code and click on Save