Under Setup, Settings, Company, Sales Taxes, Tax codes, you should see a list of codes.  That list should be showing up in the Receivables ledgers if the Use In column indicates All Journals or Sales.  Could this be the problem?  If not, can you show us a screen shot of this Tax Codes screen?

HI there. this is the screen shot that you were asking for. I even tried to assign tax codes but with no luck. I've already started the whole thing from scratch the third time now but with same results I'm not sure where I went wrong.

HI there. this is the screen shot that you were asking for. I even tried to assign tax codes but with no luck. I've already started the whole thing from scratch the third time now but with same results I'm not sure where I went wrong.

seyrah

I tried a few options in a sample file here but I cannot get the same results you are seeing.  I have no idea why the list is not showing up.  I have been assuming you can select the tax code on the Sales data entry screen and it calculates correctly, however even if they are not, you should still see the list.

I am afraid I cannot help further without seeing the actual database.