AP Sales Tax Tracking - Paid and Liability

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SAGE 300 CRE - Version 9.8.51

I've just recently started utilizing the Sales Tax feature in AP and I think it will be a great time saver once I get used to it.  Right now I am still struggling to verify I have everything set up correctly and consistently enter the information.

Now I am preparing my Kentucky Sales and Use Tax payment for July and I am uncertain as to the procedures I should use.

I tried to find information on this in the Knowledgebase, but wasn't able to find anything.

Anyone care to share what your procedures are?  

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  • 0
    verified answer

    Becca,

    You may find article 34154, How do I accrue and pay tax liability in Accounts Payable?, useful.  It has information Accounts Payable taxes through the process. Also article 35663, How can we report on Tax totals by date in Accounts Payable?.

     

    Angie

    Senior Customer Support Analyst, Sage Construction and Real Estate

    Sage North America

Reply
  • 0
    verified answer

    Becca,

    You may find article 34154, How do I accrue and pay tax liability in Accounts Payable?, useful.  It has information Accounts Payable taxes through the process. Also article 35663, How can we report on Tax totals by date in Accounts Payable?.

     

    Angie

    Senior Customer Support Analyst, Sage Construction and Real Estate

    Sage North America

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