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:

1. Open Outgoing Supplier Invoice window and search for the invoice for which you want to enter tax lines.
2. Select the required invoice line, right-click and then click Tax Lines to open the Outgoing Supplier Invoice Tax Lines dialog box.
3. Enter the required tax information.
4. Save the information.