To make sure that sales tax is calculated on all journal
transactions that are posted to ledger accounts, you can set up a
default item sales tax group for all ledger accounts and, if
necessary, set up default item sales tax groups for particular
ledger accounts. Any default item sale tax group that appears
automatically on a journal line can be changed as appropriate
before the transaction is posted.
Note
In sales journals, purchase journals, and other journals where
you enter an item number, the item sales tax group that is attached
to the item is automatically entered on the journal lines.
Select a
default item sales tax group for all ledger accounts
Click
>
>
.
On the
tab, select
the default item sales tax group in the
lookup
field.
The item sales tax group in this field is entered automatically
on journal lines as they are created, unless a specific item sales
tax group is attached to the ledger account that is entered in the
line.
Set up a
default item sales tax group for a particular ledger account
Click
>
, and select the ledger account.
On the
tab, select the
default item sales tax group in the
lookup field.
Note
If you select the
check box for the selected ledger account on the
tab, the default
item sales tax group is not entered automatically on journal
lines.
Note
