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We need to add a governmental charge / Tax like amount to each item we sell. The governmental charge / tax varies widely from SKU to SKU and is NOT in any way connected to the selling price. For each SKU the amount is fixed and never varies. We have input this fixed amount of the of the government charge / tax in an Acumatica Attribute Field for each SKU.
We charge the customer on the invoice. And we book the amount to be collected in AR. And book a liability account because we must pay over to the government the amount we charged the customer.
We need to automatically add this fixed amount each time we sell a SKU (and automatically credit this charge / tax when an items is returned). We need help in figuring out how to modify Acumatica to achieve this addition / credit. Does anyone have a suggestion?
Hi @doug-mcbride,
I can't think of a simple way to do this because of the requirement to hit a 2nd GL Account for the liability.
You might want to repost this Discussion Topic in the Customizations forum on the new official Acumatica Community website:
https://community.acumatica.com/customizations-147
Here on AUGForums.com, most of the content will now focus on reporting, with the exception of general topics in the Everything Else (click here) forum and the AUGForums.com Real Talk Podcast (click here) where we'll continue to focus on real Acumatica customer stories (click here if you'd like to participate).
For more info about how AUGForums.com compares to the new official Acumatica Community, checkout this post:
https://www.augforums.com/augforums-com-vs-the-official-acumatica-community
Thank you.
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