Tuesday, 11 November 2014

How do You Deal with ‘Tax’ when You Post an Invoice?

Answer


When you enter an invoice, based on the configuration settings, the system checks the Tax Code and calculates the applicable tax or validates the Tax Amount entered by you:

1. Manual Entry: Input the Tax Code and the Tax Amount. The system will validate and
issue a message in case it does not find the tax code or if the amount is different.

2. Automatic Entry: Leave the Tax Code and Tax Amount fields blank. Check the

‘Calculate Tax’ indicator. The system picks up the corresponding tax code and calculates the tax amount automatically.



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