General ledger> Setup> Profit tax> Sales tax relations
–or–
Fixed assets> Setup> Tax accounts> Sales tax relations
Use this form to create sales tax relation codes and budget revenue codes.
Tasks that use this form
(RUS) Set up tax correspondence with expense codes
(RUS) Set up the tax correspondence with the budget revenue codes
Navigating the form
The following tables provide descriptions for the controls in this form.
Tabs
Tab |
Description |
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Overview |
Set up the sales tax relation codes. |
General |
View or modify the sales tax relation code details. |
Fields
Field |
Description |
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Module |
Select the module to which the sales tax is attached. |
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Type of tax |
Select the tax type that you want to attach to the sales tax from the following options:
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Code |
Select the sales tax code. |
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Expense code |
Select the expense code. |
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Name |
The name of the sales tax code. |
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Ledger account |
Select an account for posting the fine amount in the ledger. |
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Budget revenue code |
Select the budget revenue code that corresponds to the selected tax code.
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Name |
Name of the budget revenue code. |
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Benefit by reduction of rate |
Select the benefit code by reduction of tax rate. |
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Benefit by reduction of tax |
Select the benefit code by reduction of tax amount. |
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Privilege value |
Enter the benefit amount. |
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BCC |
Select the budget classification code for fine transactions. |