Is it possible to calculate use tax on a sales order? We can create a tax group with the use tax option checked on the tax code$s$ and use the tax group on a purchase order so that tax is accrued and not attributed to the vendor's ledger account. I would like to do something similar on a sales order. I want to calculate the sales tax on a sales order but I do not want to pass the calculated tax on to the customer. I want the calculated sales tax to go into a separate ledger account and not to go to the customer's account. Is it possible?
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