Sales Tax Account Maintenance

Window Details
	Navigation
	Overview
	Fields

Related Topics
	Sales Summary	Explanation of Sales Tax Accounts
	Purchases Summary

Navigation

Access this window using one of the following methods:

Select Common Information Main menu > Sales Tax Account Maintenance.
Select Accounts Receivable Setup menu > Sales Tax Account Maintenance.
Select Accounts Payable Setup menu > Sales Tax Account Maintenance.

This task is available only if the Sales Tax Reporting check box is selected in the Accounts Payable Options or Accounts Receivable Options window.

Overview

Use Sales Tax Account Maintenance to set up registration numbers, exemption numbers, and general ledger account numbers for your business. The sales tax and nontaxable sales amounts are reflected on the Sales Tax Report or can be viewed by clicking Sales or Purchases, as applicable.

Enter your company-specific registration numbers and exemption numbers for each tax code, if required. Entering a general ledger account for the tax code overrides the sales tax code in Division Maintenance.

Fields

Tax Code	A/R Sales Tax Account
Description	A/P Sales Tax Account
Registration Number	A/P Use Tax Account
Exemption Number	Nonrecoverable Tax Account