<< Click to Display Table of Contents >> Navigation:  Master Records > Sales Tax Code > Set Up Sales Tax Code > Tax Entity

 

In the Tax Entity page, perform the following:

 

1.Click the Add button in the grid toolbar to activate a line in the grid. Alternatively, you may click the Insert button in the grid toolbar to activate a new line above the current active line in the grid.

 

2.Enter in the Tax Entity field the tax entity code that you want to assign to this sales tax code record. When you enter a tax entity code with an active status, the rest of the fields display the tax entity information defined in the tax entity code record.

 

3.To delete a tax entity code from the grid, highlight the tax entity line that you want to delete; then, click the Delete button in the grid toolbar.

 

4.You may click the Show () button beside the Entity column to display the Details and Sales Tax Amounts tabs. The Details tab shows the tax entity information while the Sales Tax Amounts tab shows the sales tax GL accounts. The information on these tabs are for reference use only.

 

 

 

 

See Also

Set Up Sales Tax Code

Attachments

 

 

 

 

 

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