Pay Sales Tax

(+) > Pay Sales Tax

Pay Sales Tax is used to document sales tax payments.

Note: This option is only available in districts with the Accounts Payable module.

1. Bank Account - select bank account

2. Date - select date of payment

3. Start Date - select start date of sales tax transactions to pay

4. End Date - select end date of sales tax transaction to pay

5. Cancel - click to return to the previous screen without saving changes

6. Save - click to create a check bank document with the tax account, building, and tax amount