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.
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.