| |
For each company you perform a one-time company setup to enter company information and select IDOR codes according to ST-1 top-of-form and bottom-of-form. This makes your STP printed form look exactly like the official sales tax form. Select monthly, quarterly, or yearly liability period type and you can choose various “Data Entry Methods” as the best way to enter sales data from your sales reports. For example, if the company is a quarterly filer you can choose to enter sales on a monthly basis or a quarterly basis.
STP supports sales data entry by location – for the single location company there is one main location and for multi-location companies you setup and enter sales for each ST-2 site location. At setup time you enter location code or select county/location for STP to know local tax rates for general merchandise and food, drugs and medical appliances (lines 4a, 5a, 6a, 7a, 12a and 13a). |
|