Setting up Thailand Localization

To set up the Thailand Localization:

  1. Set up a tax code starting with WH on the Tax Codes form. This tax code should be rate-based and negative in value. This tax code is used to calculate the sales tax for a particular vendor payment for which tax needs to be withheld.
  2. Select the Active for Purchasing field on the Tax Systems form.
  3. Set up vendors on the Vendors form.
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