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For each company you perform a one-time company setup to enter company information according to 01-114 or 01-117 top-of-form. This makes your STP printed form look exactly like the official sales tax form. Select monthly, quarterly, or yearly filing 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 01-115 outlet supplement and 01-116 list supplement sales location. At setup time you select city/county for STP to know local tax rates for city, county, special purpose district and transit authority tax rates. STP automatically prepares supplement schedules with cross-tabulation to the sales tax return.. |
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