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Access this window using one of the following methods:
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Select eBusiness Manager Main menu > Shopping Cart Accept/Reject Entry. In Shopping Cart Accept/Reject Entry, select a line and click the Zoom button to view shopping cart detail. Click Tax Detail.
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Select Job Cost Job Billing menu > Job Billing Data Entry. In Job Billing Data Entry, click the Totals tab, and then click Tax Detail. This task is available only if the Sales Tax Reporting check box is selected in Accounts Receivable Options.
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Select Sales Order Main menu > Sales Order Entry. In Sales Order Entry, click the Totals tab, and then click Tax Detail.
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Select Sales Order Main menu > Invoice Data Entry. In Invoice Data Entry, click the Totals tab, and then click Tax Detail.
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Use Tax Detail to view all tax information for an invoice or sales order.
Tax limits do not apply to any Accounts Payable data entry tasks. If the taxing jurisdiction has a tax limit for each document, you must manually change the sales on the Tax Detail window. Adding or removing an exemption number will recalculate tax for the selected code.
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