How To Setup Stamp Tax Groups In SAP Business One

Use this window to define the stamp tax groups. Stamp Tax Groups — Setup Code, Name Define the code and name for the stamp tax group. Category Choose Input or Output from the drop-down menu to define the category to which the stamp tax group belongs. Effective From Date from which the stamp tax group […]

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How To Setup Sales Tax Jurisdictions In USA & Canada

Use this window to define tax codes and rates for each jurisdiction type defined in the Sales Tax Jurisdictions – Setup window. SAP Business One provides predefined tax codes for the predefined jurisdiction types. 1) From the SAP Business One Main Menu, choose: Administration > Setup > Financials > Tax > Sales Tax Jurisdictions. 2) […]

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How To Setup Withholding Tax Codes In SAP Business One

Use this window to define withholding tax codes for your company. To open the window, choose: Administration > Setup > Financials > Tax > Withholding Tax. Withholding Tax Codes – Setup Fields WT Code Specify a code for the withholding tax. Inactive Select to indicate the withholding tax is inactive. Once the withholding tax is […]

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How To Setup Tax Groups

Use this window to define your company’s tax groups. To open this window, choose: Administration > Setup > Financials > Tax > Tax Groups. Tax Groups – Setup Window Code, Name Specify a code and name for the tax group. Inactive Select to indicate that the tax group is inactive. Once the tax group is […]

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How To Setup Doubtful Debts In SAP Business One

Use this window to define the parameters according to which your company calculates doubtful debts. To display the window choose > Administration > Setup > Financial > Doubtful Debts. Doubtful Debts – Setup Window No. of Days Specify the number of days to which the Doubtful Debt % is effective. You can define a hierarchy […]

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How To Define 1099 Boxes In SAP Business One

Use this window to define 1099 Boxes. To access this window, choose: Administration > Setup > Financials > 1099 Table. Select the required form. Choose 1099 Boxes or double-click the row number of the selected form. 1099 Boxes – Setup Window 1099 Box Specify a unique code of up to 20 characters for the 1099 […]

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How To Define Criteria For The 1099 Table In SAP Business One

Use this window to define criteria for the 1099 Table. To access this window, choose: Administration > Setup > Financials > 1099 Table. 1099 Table – Setup Window 1099 Form Specify the required 1099 form types. SAP Business One provides you with the following predefined 1099 form types: 1099 INT – represents transactions related to […]

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How To Setup Period Indicators In SAP Business One

Use this window to set up period indicators for posting periods in your company. You can link each numbering series to a specific posting period by relating the same period indicator to both the selected posting period and the selected numbering series. To open this window choose: Administration > Setup > Financials > Period Indicators. […]

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How To Setup Projects In SAP Business One

You can define the individual projects that your company runs, and link each transaction you create in SAP Business One to the appropriate project. In the Projects – Setup window, specify a project code of up to 20 characters, and the full name of the project. This enables you to track the financial status of […]

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