Tax rule GL accounts table

  1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Accounting | Tax | Tax Codes. The Display Tax Code screen appears.
  2. Click Tax Rules TAXR.jpg. The Display Tax Rules screen appears.
  3. Click Tax GL Accounts glacc.jpg. The Display Tax Rule GL Accounts screen appears.
  4. Click Change change.jpg. The Edit Tax Rule GL Accounts change screen appears.
  5. Find the Tax Code, Prov/State, and Charge Type combination you wish to work with.
  6. Type in or select the General Ledger Code to be used as the default.
  7. Click Enter enter.jpg to save the account.
  8. Click Exit exit.jpg to return to the Display Tax Rules screen.

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