Tax Control Accounts Window

 

This window appears when you exit from the Cash Books Window

Purpose

This window enables you to define for each company control accounts for the various tax codes. When you first enter this window the tax codes that you defined through the Tax Code Maintenance window are listed.

Move through list

You can move through the list using the cursor and <Page Up> and <Page Down> keys in the standard way.

Amend

To amend an entry, position the cursor on the required line and press <Return>.

The prompts are:

Tax code

(Display only.) The tax code entered through the Tax Code Maintenance window.

Description

(Display only.) The tax code's description.

Input tax

Enter the profit centre and account for the Input Tax account. This control account accumulates tax charged on the tax code by your suppliers. Pop-up enquiries are available.

Output tax

Enter the profit centre and account for the Output Tax account. This control account accumulates tax charged on the tax code to your customers. Pop-up enquiries are available.

Acquisitions

Enter the profit centre and account for the Acquisitions account. This control account accumulates tax on goods supplied from other EC states which would have been charged on the code had the goods been received from a domestic supplier. Pop-up enquiries are available.

On exit

Þ Company Parameters Menu.