How to Set Up Reverse Charges on Sage 300
Steps:
- Open Common Services > Tax Services > Reverse Charges.
- Select a Tax Authority code, and then specify an Input Tax Account, an Output Tax Account, and optionally a Threshold Amount.
- In the table, enter Yes for each combination of item tax class and vendor tax class that will use reverse charges.
- When you are finished, click Add or Save.
Support
If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.