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The settle and post sales tax job settles sales tax balances on the sales tax accounts and offsets them to the sales tax settlement account for a given period.
- Go to Tax > Declarations > Sales tax > Settle and post sales tax.
- In the Settlement period field, click the drop-down button to open the lookup.
- In the list, click the link in the selected row.
- In the From date field, enter a date.
- If the Include corrections option is not selected on the General ledger parameters page, the settlement can be processed for different versions. Original is the first settlement for a period interval and can only processed once for a period interval. Latest corrections will settle sales tax transactions which have been posted after the original version has been created.
- In the Transaction date field, enter a date.
- Click OK.