Hi there,

I hope someone cane help me...

I am new here so I am a bit confused - I made an invoice but when I try to update ledger it says "You cant post to a zero tax account!" - I am not registered for VAT. How do I fix this?

Thanks in advance.

 

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Check out the stock items that are on your invoice. You are probably setting teh default tax to no tax.

If you are struggling wiht these concepts in TurboCASH, soend a few hours on Accounting Made Easy and it will all be clear.

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