Item tax code on Vendor invoice

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Posted on by qiqi

Hello Team!

When I enter a vendor invoice using invoice journal, I put QB-QST as sales tax group and SER-ITC as Item sales tax group. The taxes automatically go to the ledger "Sales Taxes Paid. (Input)"

But when I put SER-TAX as Item sales tax group, the taxes go to the same ledger.

I would like to know if it does not matter to put SER-ITC or SER-TAX, the taxes will go to "Sales Taxes Paid (input)" as long as I enter a vendor invoice?

Thank you!

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Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at

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Coding to Main accounts is defined in the Ledger posting group associated with the Sales tax code. It doesn't matter whether you're using a Vendor invoice journal or Vendor invoice.

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Sheela Ningappa on at

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Hi,

Please find the below link which explains on the sales tax direction:

docs.microsoft.com/.../sales-tax-calculation-on-general-journal

You can change the sales tax direction on main account.

Thanks,

Sheela

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Ludwig Reinhard Microsoft Employee on at

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Hi gigi,

I would suggest that you reach out to the one who set up the sales tax in your company. There is not sufficient information available to directly identify what might be wrong or has been overlooked.

Best regards,

Ludwig

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