Assigning a Vendor to the Tax Agency Category
Use the following procedure to assign a vendor to the tax agency category.
To assign a vendor to the tax agency category:
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Go to Lists > Relationships > Vendors.
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On the Vendors page, create or edit a record for a governmental authority, social service agency or other provider to whom you pay payroll liabilities.
For example, you can create a record for your group health insurance company.
Do one of the following:
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Click Edit next to an existing vendor.
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Click New to enter a new vendor.
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Under Primary Information, in the Category field, select Tax agency.
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Click the Financial subtab.
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Select the appropriate expense account in the Default Expense Account field.
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If you are creating a new vendor, you can click each subtab to enter more information about this vendor.
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Click Save.
Now you can activate payroll items from NetSuite tax tables and associate a vendor with each of them.