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The functionality to charge taxes is only applicable to Fisherman Sale, Tender Resale, Customer Sale, and Employee Sale transactions. For the functionality to be enabled on each of these transactions, the corresponding Company preferences must be set to enable sales tax. If the preference is set to enable sales tax for each of these transactions, then the Tax Class header field on each of these transactions will be enabled. The When a transaction is created, the Tax Class field will default to blank. If the user manually selects a Tax Class selection on the entity's record view, if selected, otherwise the Tax Class field will default to blankthat shares the same currency as the selected entity and saves, the Tax Class will remain selected. However, if the user selects a Tax Class that does not share the same currency as the selected entity, the entity's default Tax Class will be selected upon save. The Tax Class field will be editable until the transaction is approved or posted, at which time the field becomes disabled.

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When a transaction with taxes is posted, each tax detail's posting account will be credited if the tax amount is positive or will be debited if the tax amount is negative.

Note: Multi-currency is not currently supported in NorthScope. Therefore, the only tax classes that will display in Because Customer and Employee Sales share the same initial transaction record view, if the preference to 'Enable Sales Tax' is set to 'No' for either of these transactions, the Tax Class header field on transactions are those that are assigned the US currency.will be disabled on the New Sale window until the transaction is saved and it can be determined whether the transaction is a Customer or Employee Sale and has sales tax enabled. 

Step 7: Running the City Sales Tax Report (Optional)

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