Use the Sales Tax Setup submodule to manage county tax codes.
To use the Sales Tax Setup submodule, you must have access to
Settings as defined in the User Access Rights submodule under
Settings.
To manage county tax codes:
-
On the main toolbar, click
Settings
.
-
If you have more than one company in your system, use the drop-down list above the left pane of the Settings screen to select the company containing the tax records that you want to manage.
-
In the left pane of the Settings screen, click
.
-
On the Sales tax setup toolbar, select
Show county/special tax setup and
Hide inactive tax codes check boxes.
WorkBook displays the Sales Tax Setup subgrid.
-
On the Sales tax setup grid, select a state for which you want to insert a county tax code.
-
On the subgrid, click the County tax setup tab.
-
To specify a
Report to jurisdiction value, double-click the cell under the
Report to jurisdiction column and select an option.
-
-
To specify a
County tax account debit value, double-click the cell under the
County tax account debit column and select an option.
-
To specify a
County tax account credit value, double-click the cell under the
County tax account credit column and select an option.
-
To deactivate an entry, clear the check box under the
Active column.