Issue/Symptom/Question

• Our company's sales tax is paid directly to the state via the Direct Permit.
• How can we handle this at Job setup?

Environment

• PENTA for Windows
• Sales Tax
• Project Management > Jobs > Job Information > Sales/Use Tax tab

Resolution/Fix/Answer

• If your company will be paying sales tax directly to the State check the Direct payment of sales and use tax box on the Sales/Use Tax tab
  • see What does the checkbox for Direct payment mean on the Job Sales/Use Tax Tab? for more information regarding the checkbox
• Then click on the tax jurisdictions to select the correct tax rate for the job
• Then click on the tax jurisdictions to select the correct tax rate