On the Taxes tab, you can specify a list of taxes, tax penalties, or interest on the overdue taxes. In case of automatically generated tax transactions for tax group liability transfer, you will need to select appropriate offset accounts and corresponding dimensions.
The "Tax Transaction (create)" form. The Taxes tab
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In the Amount field, enter the amount of tax, penalty, or interest.
The In some cases, the Correspondence column is populated automatically with the default corresponding GL Account which you can replace by another one if needed. In case of transferring tax amounts between tax group members, you need to select here an appropriate intra-company account (the default Current Receivables - Group account or Current Payables - Group account) depending on the transaction type.
The Department column is populated with the default department selected as you preference on the Quick Menu > Personal Settings form.
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