Enter Tax Code per Write-off Code
Explanation
This activity is used to enter the tax code for a
selected write-off code. The tax code entered will be used to calculate the tax
amount for write-offs made using the write-off code.
Prerequisites
In order to perform this activity,
- the Write-off
Taxable check box must be selected for the write-off code in the
Write-off Codes window,
and
- at least one tax code for which the tax type is
Calculated VAT, VAT or No VAT must exist in the system.
System Effects
As a result of this activity, the write-offs made using the write-off code will be
taxed based on the tax
code entered.
Window
Write-off Codes
Related Window Descriptions
Write-off Codes
Tax Code per Write-off Code
Procedure
- Open the Write-off Codes window and
query for the write-off code for which you want to enter a tax code.
- Select the record that you queried for,
right-click and click Tax Code per Write-off Code to open the
Tax Code per Write-off Code window.
- Create a new record in the table and select an appropriate tax code for the Tax Code
field using the List of Values.
- Save the information.