Financial Management - PSFT (MOSC)

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Sales and Use Tax payment accounting entries


In PeopleSoft AP you can create Use tax liability accounting entry through online voucher.  As there is no provision in making payment from the same voucher  like witholding transaction, can any one tell how to make Use Tax payment to tax authorities.

Use tax payable is liabity account and this will be in credit balance.  When you create new voucher  under Tax Department Vendor, this vendor chartfield account will pick from Accounting entry template and the liability will added in common account payable account.  I would like to get a suggestion to manage this issue through work around.

Thanks

Pradeep

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