Financial Information Systems &gt; FIS System Administration &gt; Control File Maintenance &gt; Maintain Financial Tables &gt; Tax Table Maintenance (AP0087)
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Code Type: TAX (Default; cannot be changed)
Code: Use the Lookup (F8) to view existing codes. To create a new code, type in a new, user-defined code.
Description: Enter a user-defined description for this Tax Code.
Tot Percent: Enter the total sales tax percentage (Example: 6.75)
Account Number: Enter the General Ledger account numbers (County/State) to track the tax for this tax code.
Sample screen: In this example, Catawba County's total tax of 6.75% gets distributed 70.33% to the state's G/L account and 29.67% to the county's G/L account.
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Financial Information Systems > FIS System Administration > Control File Maintenance > Maintain Financial Tables > Tax Table Maintenance (AP0087)
 
 

Code Type: TAX (Default; cannot be changed)
Code: Use the Lookup (F8) to view existing codes.  To create a new code, type in a new, user-defined code.
Description: Enter a user-defined description for this Tax Code.
Tot Percent: Enter the total sales tax percentage (Example: 6.75)
Account Number: Enter the General Ledger account numbers (County/State) to track the tax for this tax code.
Sample screen: In this example, Catawba County's total tax of 6.75% gets distributed 70.33% to the state's G/L account and 29.67% to the county's G/L account.
 




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