Sales Tax Maintenance
Modified on Thu, 22 Aug 2013 14:54 by hmontgomery — Categorized as: Sales Tax
Table of Contents
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General Information
Adding a new tax table
General Information
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Default Menu Location
Maintain >> Sales Tax >> Sales Tax Master
Screen Name
SCHEDULEN2
Function
The Sales Tax Maintenance screen is used to maintain/add tax tables. Adjutant uses the zipcode and state of a ShipTo organization to determine which sales tax table to use. The sales tax table provides a percentage based on state, county, city, and other taxes to provide a tax rate.
In the example below, the tax table 77018A is made up of three rates: a state tax rate, a city tax rate, and an MTA tax rate.
Sales Tax Maintenance
Adding a new tax table
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1.
To add a new tax table, click
NEW
button, and enter the corresponding information (Taxtable name, description, state, zipcode, and city).
2.
Select the appropriate tax rates from the drop-down menus and click
SAVE
.
If your tax table requires a new tax rate, you must set it up in Tax Rates tab.