ERRM and Sales Tax Accounting

There is no system option to set this up.  It will automatically do as described below. No entry is needed in the Sales Tax Expense anymore.

As a job is Booked, sales will be posted to the general ledger after removing sales taxes. (Gross Sales - Sales Tax) Sales taxes will be posted to the standard account code identified as Sales Tax Payable.

When coding the payment for Sales Tax, the payment (debit) should be charged to Sales Tax Payable.