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How to Automate Tax Calculation for Line Items in invoices and bills?
Tanvir Mahedi
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0 step
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28 seconds
Mipropertyportal
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Log into the Admin Portal
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Go to "Accounting" under "Accounting & Reports” on the left navigation
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3
Click on "Taxes" "under "Accounting" dropdown
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4
Click on the "Pencil" icon of the taxes that you want to set as default
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Check the box beside "Is Default" to make the tax code default
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Click on "Save" to finish up
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7
The tax code will be set as "DEFAULT" under "Is Default" once it is set
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