Enter Tax Lines

Explanation

The Enter Tax Lines activity is used to enter/modify one or more tax codes of direct cash payment manual posting line/s.

Prerequisites

A Manual posting line must be saved.

System Effects

As a result of this entry a detailed tax specification on each manual posting line is entered.

Window

Mixed Payment

Related Window Descriptions

Mixed Payment

Procedure

To enter tax lines:

1. Open the Mixed Payment window and query for an un Approved mixed payment, or enter a new mixed payment.
2. Select or create a direct cash transaction line in lump sum level.
3. In the Manual Postings sub tab select or create a line.
4. Right-click and select Tax Lines. Direct Cash Payment Tax Lines dialog will open.
5. Add or modify tax lines.
6. Save the information.