Tax ID/REF NO/VENDOR INFO_Subtask
Use this subtask to control the reference numbers that are posted when you post the appropriate local tax information to the G/L.
Contents
Field | Description |
---|---|
Tax ID |
Enter the locality tax ID number or code this locality has assigned to you. In many cases, this is the same as or similar to your Federal ID number. This number is printed on quarterly reports. |
Reference Numbers
Withholding/Accrual
Field | Description |
---|---|
Reference 1 |
Enter, or click
|
Reference 2 |
Enter, or click
|
Expense
Field | Description |
---|---|
Reference 1 |
Enter, or click
|
Reference 2 |
Enter, or click
|
A/P Vendor
Field | Description |
---|---|
Withholding/Accrual |
Enter, or click
|