North America

LS Express for North America includes essential features to manage sales tax for retailers in the United States, Canada, and Mexico. The system applies the correct tax rates based on the customer's location and generates accurate sales tax reports for easy filing. The setup covers:

 

To See
Define tax categories and configure rates for each jurisdiction. Create a Sales Tax Group
Set up geographic tax areas and the jurisdiction codes within them. Define Tax Areas and Tax Jurisdictions
Link items to the correct tax group for accurate tax calculation at the point of sale. Assign Tax Group to Items
Assign a tax area to each customer based on their location. Assign Tax Area to Customers
Confirm that tax is applied correctly in the POS and shown on the POS invoice. Verify Sales Tax

 

For more information about the local functionality provided in the United States version of Business Central, refer to this link.