1. Setup sales tax code
2. Setup sales tax group,
3. Setup item sales group, select item sales group = ‘All’, add sales tax code = CA95
4. Inventory management – Setup – Inventory and warehouse management parameters
Under PHYSICAL POSTING - Post Physical Sales Tax = YES
Post product receipt in ledger = YES
Post packing slip in ledger = YES
5. Inventory management – Posting – Transaction combinations,Activate sales tax group = Yes
Modules – Inventory management – Posting – Posting
Click on Purchase Order
From the radio button list select Accrued sales tax on receipt
Click on New
Item Code = All
Account code = All
Sales tax group = #CAUSE
Main account = 110180 or select one from the list I used 110180
6. Create PO and header line, Purchase order lines, confirm PO and Post Product receipt Accrued sales tax on receipt
a. Item number = #TestItem
b. Site = 1
c. Warehouse = 11
d. Quantity = 1
e. Unit Price = 1000
f. Expand Line Details
g. Click Setup
h. SALES TAX
i. Item sales tax group = ALL
l. sales tax group = #CAUSE
7. The current use tax account 600180 for Purchase expenditure, un-invoiced, why not use 100180 for Accrued sales tax on receipt ?
How to post the Accrued sales tax on receipt ?
