Overview
You can access the Use Tax Codes screen from:
If the Vendor you are purchasing from does not charge sales tax on the items you purchase from them, you will normally have to pay Use Tax on those items at appropriate times during the year. If you selected the Pay Use Tax check box on the Vendor Master File, the check box defaults to selected on the Payments screen. From the Payments screen you will select the Use Tax Code to apply to the payment.
Key Functionality
ID
WinTeam automatically assigns an ID to each new record, and uses the ID field to identify each record. You may change system-assigned ID Numbers.
Description
Use this field to enter a unique name for the record. After a new record is created, WinTeam displays this Description with the corresponding ID number in the Add/Edit list.
City
Enter the City to which the Use Tax Code applies.
County
Enter the County to which the Use Tax Code applies.
State
Enter a two-digit abbreviation of the State to which the Use Tax Code applies.
City Rate
Enter a percentage for the system to use to calculate the City Use Tax.
County Rate
Enter a percentage for the system to use to calculate the County Use Tax.
State Rate
Enter a percentage for the system to use to calculate the State Use Tax.
Active
Select this check box to make the selected record active. Clear the check box to make the record inactive.
Default
Select this check box to make the selected record the default value for this Add/Edit list. WinTeam uses this record to automatically fill in the corresponding field on a new record in the related screen.
Related Information
Adding an entry to an Add/Edit list