Applying Accounting References to Taxes

Once you have added your accounting references to the system you will need to apply a reference to each tax item. When your Point of Sale is installed, Tee On will install it with the appropriate tax rates for your province/state. If you have any questions regarding the taxes please contact Tee On Support at 519-434-7877 Ex.1 or support@tee-on.com.

To apply an accounting reference to your taxes:

1. Click Admin
2. Click Accounting References
3. Click Set Tax References
4. Highlight the sales tax type you want to edit. 
5. Click Edit Accounting Reference
6. Select the Accounting Reference from the drop-down. 
7. Click Ok

Once the accounting reference for the tax is configured, it will appear in the list as well. 

Continue this process until all of the sales tax rates have been assigned an accounting reference.