You need to create a Tax Profile for each area where the tax rate is different. Select File | Tax Profiles... from the menu bar to access the Tax Profiles.
When a buyer is taxable you must select the correct Tax Profile on their Invoice and place a check in the Taxable checkbox on the Invoice. Make sure that the Invoice Items that are taxable have a check in the Taxable column, otherwise the sales tax will be zero.
If your Auction Lots have a check in their Taxable checkbox, then that will be copied to the Invoice Items automatically when Invoices are generated. You still have to select a Tax Profile and check the Taxable checkbox on the Invoice before any sales tax is actually applied.
-- The Auction Wizard Team
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