Calculate exclusive taxes as you enter sales orders

See the exclusive tax rate or the tax amount by line on the sales order

See the total net amount of the sales order, the total tax amount of the sales order, and the gross amount of the sales order (net amount + tax amount)

Check the customer credit against the gross amount of the sales order

Transfer the tax code from the sales order line to the Receivables interface table

Calculate tax as you enter the invoice

Apply multiple tax rates to a single line

Calculate inclusive tax and exclusive tax for item amounts

Calculate regular, compounded, reduced, and increased tax bases

Assign tax codes at state ship-from/state ship-to, customer, item, and fiscal classification levels

Automatically create tax accounting

Enter fiscal attributes for invoices, items, and customers

Define additional tax categories for your tax codes