Sales Tax (NC only)

Sales Tax (NC only): Vendor set up
Sales tax starts with making sure the vendor is set up correctly.  Data Files > Vendors:  Assign your home county to all vendors EXCEPT: Select the “NO...
Thu, 2 Apr, 2020 at 1:45 PM
No Tax Payment Report - Sales Tax (NC Only)
QUESTION:  What report will show all invoices paid to a “No Tax” vendor?   RESPONSE:  The No Tax Payment Report lists all invoices paid to vendors marke...
Wed, 28 Oct, 2020 at 10:07 AM
Sales Tax (NC only): Checks-How to enter sales tax on a new check
Check > New Check: When creating a new check, if the invoice or bill contains sales tax or food tax, that amount must be entered in the SALES TAX or FOO...
Thu, 2 Apr, 2020 at 1:47 PM
Sales Tax Report - (NC Only)
QUESTION:  What report will show the Sales Tax paid on checks?   RESPONSE:  The Sales Tax Report provides the total, by county, of sales tax paid during...
Wed, 28 Oct, 2020 at 10:16 AM
Sales Tax Edit Report - Sales Tax (NC only)
QUESTION:  What report will show the detail of the Sales Tax Report?   RESPONSE:  The Sales Tax Edit Report lists all checks written with Sales Tax ente...
Wed, 28 Oct, 2020 at 10:13 AM
Tax Due on Receipts Report - Sales Tax (NC only)
QUESTION:  What report will shows the Tax Due on Receipts ?    RESPONSE:  The Tax Due on Receipts Report lists all receipts posted with one or more taxa...
Wed, 28 Oct, 2020 at 10:20 AM