Tax Detail (Purchases) Home | FAQs & Troubleshooting

 

Window Details
	Navigation
	Overview
	Fields

 

Related Topics
	Invoice Data Entry		Receipt of Goods Entry
	Accounts Payable Options		Receipt of Invoice Entry
	Manual Check and Payment Entry		Return of Goods Entry
	Repetitive Invoice Entry		Receipt History Inquiry
	Invoice History Inquiry		Purchase Order Inquiry
	Purchase Order Entry

 

Navigation

Access this window using one of the following methods:

• Select Accounts Payable Main menu > Invoice Data Entry. In the A/P Invoice Data Entry window, click the Header tab, and then click Tax Detail. This task is available only if the Sales Tax Reporting check box and the Calculate Sales Tax in A/P Data Entry check box are selected in the Accounts Payable Options window.

• Select Accounts Payable Main menu > Manual Check and Payment Entry. In the Manual Check and Payment Entry window, click the Lines tab, and then click the Tax Detail button. This task is available only if the Sales Tax Reporting check box and the Calculate Sales Tax in A/P Data Entry check box are selected in the Accounts Payable Options window.

• Select Accounts Payable Main menu > Repetitive Invoice Entry. In the A/P Repetitive Invoice Entry window, click Tax Detail. This task is available only if the Sales Tax Reporting check box and the Calculate Sales Tax in A/P Data Entry check box are selected in the Accounts Payable Options window.

• Select Purchase Order Main menu > Purchase Order Entry. In the Purchase Order Entry window, click the Totals tab, and then click Tax Detail. This task is available only if the Sales Tax Reporting check box is selected in the Accounts Payable Options window.

• Select Purchase Order Main menu > Receipt of Goods Entry. In the Receipt of Goods Entry window, click the Totals tab, and then click Tax Detail. This task is available only if the Sales Tax Reporting check box is selected in the Accounts Payable Options window.

• Select Purchase Order Main menu > Receipt of Invoice Entry. In the Receipt of Invoice Entry window, click the Totals tab, and then click Tax Detail. This task is available only if the Sales Tax Reporting check box is selected in the Accounts Payable Options window.

• Select Purchase Order Main menu > Return of Goods Entry. In the Return of Goods Entry window, click the Totals tab, and then click Tax Detail. This task is available only if the Sales Tax Reporting check box is selected in the Accounts Payable Options window.

 

Overview

Use Tax Detail to view and enter tax information for an invoice or order.

Fields

 

Tax Amount	Exemption Number
Use Tax Amt	Nonrecovery Amt
Exempt on File