How to: Set up for tax adjustments on sales orders.

Environment: Comsense Enterprise

In this article:

Accessing Division

Enterprise > System Options > Division

Adding the Sales Tax Adjustment Miscellaneous Line Item

In the Code field of the Division window:

1. Enter your division code
2. Press Tab
   • The Division window will populate
3. Click the Miscellaneous tab

On the fillable line item:

4. Select Miscellaneous Expense in the Section and Cost Group fields
5. Leave the Cost and Sell Price fields at 0
6. Enter a note in the Note field
   • E.g. To correct sales tax
7. Click Save

The miscellaneous line item is now available for the entire division.