1. Click General ledger> Setup> Profit tax> Ledger posting groups of profit tax.

  2. Press CTRL+N to create a new line.

  3. In the Ledger posting groupfield, enter the posting group for the sales tax.

  4. In the CTAfield, select an account to create CTA (Constant Tax Asset).

  5. In the CTLfield, select an account to create CTL (Constant Tax Liability).

  6. In the DTAfield, select an account to create DTA (Deferred Tax Asset).

  7. In the DTLfield, select an account to create DTL (Deferred Tax Liability).

  8. In the Writing off DTAfield, select an account to write off DTA.

  9. In the Writing off DTLfield, select an account to write off DTL.

    Note Note

    The Sales tax payableand Ledger accountfields will display the account number based on the ledger posting group.

  10. Press CTRL+S or close the form.

See Also