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Changing Tax Details in NorthScope
Tax Classes allow you to auto-apply sales tax to sales transactions. A Tax Class consists of one or more Tax Details. Tax Details identify the tax rate and the GL Account to credit. For example, your area may charge a total tax of 8.5%, where 6.5% goes to the state and 2.0% goes to a city. Each of these represent a single Tax Detail and by assigning both to a Tax Class, the sales tax will auto calculate and post to the correct accrual account(s).
Tax Class | Seattle |
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Tax Detail | Washington State | 6.5% | GL: 23050 – State Taxes Payable |
Tax Detail | City of Seattle | 2.0% | GL: 23075 – City Taxes Payable |
Total for Tax Class |
| 8.5% |
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Once the ‘Sales Tax’ feature is enabled for a transaction, users can assign/edit the Tax Class. The applicable transactions include Employee Sales, Customer Sales, Fisherman Sales, and Tender Resales.
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