Enter Tax Lines in Outgoing Supplier Invoice
Explanation
This activity is used to enter multiple tax lines when more than one tax code is
entered per invoice line.
Prerequisites
In order
to perform this activity:
- Mixed or Sales Tax need to be selected as the tax regime in
Company|
Invoice|
Tax Information tab.
- Information should be entered in
the Company|
Address|
Tax Code tab.
This is described in Set up System Basics.
- An outgoing supplier invoice with
invoice lines should exist and this invoice should not be printed.
System Effects
As a result of this activity, a detailed tax
specification is entered for each invoice line.
Window
Outgoing Supplier
Invoice
Related Window Descriptions
Outgoing Supplier Invoice
Procedure
To enter tax lines:
- Open Outgoing Supplier
Invoice window and search for the invoice for
which you want to enter tax lines.
- Select the required invoice line, right-click and then
click Tax Lines to open the Outgoing Supplier
Invoice Tax Lines dialog box.
- Enter the required
tax information.
- Save the information.