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Q. How do I enter the correct tax value for my invoice?: 000003499

Article Number: 000003499

Tax is typically required for all invoices but this requirement depends on your customer.
 

1 - You will enter the tax amount in the bottom section of the invoice. This will be the tax total for the entire invoice.

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  • If only certain line items are taxable, you will need to manually calculate the taxes for those lines only. Contact your buyer if you have questions.

2 - Depending on the invoicing country, some invoices may require tax to be invoiced per line item. Select the Tax Type from the line item.

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​​Note:

  • Other - if you need to enter the tax total of the line item
  • Tax Exempt - if the line item is tax exempt. 
  • If you have questions regarding the other tax values, please contact your customer.

 


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TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. How do I assign branches to our portal users?: 000008574

Branch permissions allow account admins to give access to specific data in the portal.

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

Q. How do I change user roles?: 000003385

Please note that only account admins have the ability to manage users and change user roles.

Q. How do I add or update my bank account/information?: 000003497

Manage your bank information through the portal!

Q. Why was my invoice rejected/voided?: 000003526

Your customer may leave a reason why an invoice is rejected, incomplete, voided and or a reason for other available statuses. It may also show you what stage of approval your invoice is in.

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