Hi Seyah:  I only see screen shots for "Tax Codes".  Did you go to "Settings", "Sales Taxes" and "Taxes" and add your tax in the table there as well?  You'll need to know the G/L Account numbers to track the tax in for both purchases and sales.  Once that's been done...go to Tax Codes, choose your Code by clicking on a blank line under the "Code" column and click the search button...a "Tax Code Details" window should open.  Using the search button in the "Tax" column, choose your tax and fill out the necessary information, and say "ok".  See if that helps.

Hi Seyah:  I only see screen shots for "Tax Codes".  Did you go to "Settings", "Sales Taxes" and "Taxes" and add your tax in the table there as well?  You'll need to know the G/L Account numbers to track the tax in for both purchases and sales.  Once that's been done...go to Tax Codes, choose your Code by clicking on a blank line under the "Code" column and click the search button...a "Tax Code Details" window should open.  Using the search button in the "Tax" column, choose your tax and fill out the necessary information, and say "ok".  See if that helps.

Brenda,

Unfortunately, this is likely not the answer.  I added a tax code T without specifying any taxes or other calculation and it showed in the Customer Ledger.

I even created a brand new file with no chart of accounts, then added a Sales Tax code without setting up the Taxes dialog or adding any calculation behind the tax code.  It will still show the tax code in the Customer Ledger without even entering a customer name.