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  1. Vendor Management
  • December 22, 2022 21:41
  • Updated

How to set up the default Vendor tax rate

Goal:

  • how to assign a default tax rate 
  • Creating a vendor tax rate 

The following article provides instructions on assigning a default Vendor tax rate. Please note the default tax amount will be added to the Bill and not the PO. 


Steps:

  1. On the left-hand navigation bar, select Procure and Vendors 
  2. Locate and select the Vendor 
  3. Below the Vendor name, select the Financial Settings tab 
  4. Beside the Default Vendor Tax Rate, Select the Select Tax field 
  5. Select an available tax from the drop-down list or select +Add New Tax

Once you've selected a tax from the list or created a new tax, the tax will automatically save and be assigned to the Vendor.

 

Additional Information:

  • Vendor Management
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