How to Automate Tax Calculation for Line Items in invoices and bills?
Tanvir Mahedi
7 steps
28 seconds
Mipropertyportal
1
Log into the Admin Portal
2
Go to "Accounting" under "Accounting & Reports” on the left navigation
3
Click on "Taxes" "under "Accounting" dropdown
4
Click on the "Pencil" icon of the taxes that you want to set as default
5
Check the box beside "Is Default" to make the tax code default
6
Click on "Save" to finish up
7
The tax code will be set as "DEFAULT" under "Is Default" once it is set
