SST: How to change SST Purchase tax code posting account

From AutoCount Resource Center

Question : I found that when I use P-10 tax code, the posting account always follow the transaction account. What can I do if I want it to post the tax amount to SST Expenses account?

Version : 1.9 / 2.0

Purchase tax code posting1.png

Answer :

By default, for Purchase tax code, system will use adopt the transaction account number for posting.

If you wish to change, you need to : -

1) Go to Tax > Tax Code Maintenance.

Purchase tax code posting2.png

2) Double click the tax code P-10, and uncheck the checkbox of “Use Transaction Account No. for Posting” and assign your Tax Account No. in the field of SST Expenses Account, then click on OK.

Purchase tax code posting3.png

3) Because you have already set to use a spcific tax code in the transaction, the following message will be prompted. Click on Yes to confirm the changes and you have to go back to your documents and do repost (make some changes and Save the document).

Purchase tax code posting4.png

4) After repost the transaction, the tax amount will be posted to SST Expenses account.

Purchase tax code posting5.png

By : Cheryl 181107, Lay Swan 190123, P190123

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