The Enter Customer Tax Lines activity is used to enter multiple tax lines, if you want to use more than one tax code per invoice line. This applies for all companies (e.g., companies using Sales Tax regimes, VAT and Mixed Tax regimes) where more than one tax code is connected to the invoice line.
The Tax Code tab in Company in the Enterprise module must be used and contain information. This is described in Set up System Basics. A customer invoice or an Instant Invoice with invoice lines must also exist.
As a result of this entry a detailed tax specification on each invoice line is entered.
Manual Customer Invoice
Instant Invoice
Customer Invoice
Instant Invoice
Invoicing in IFS Distribution - Customer
Invoice/Lines
To enter tax lines: