GP10SP5. As I stated in my last post, when you sell items where u must charge sales tax, the tax details determine the tax and assign the amount to a GL liability account setup in the tax detail– no vendor is involved.
Then I have a Dept. of Revenue (DOR) vendor setup for my state that I remit sales tax to, however since I have not purchased anything from this vendor, the vendor has no credit balance and hence is not pulled to be paid even if I select that vendor by their ID in the Select Checks screen. The Build Batch amount shows 0.00. Is there a way to assign the Sales Tax Payable liability amount to the DOR vendor?
The point is, I’d like to be able to have the DOR vendor treated like any other vendor where I can run reports to see amount due, be able to select them via ID or Vendor Class in the Select Checks screen and have them easily paid via printed check like any other vendor without having to first lookup the sales tax liability about, write it down, go into payables trx entry and enter the amount due and print check from there. Thanks.