Enter Tax Number Series

Explanation

Use this activity to enter one or more specific tax number series to be used with each customer and supplier invoice series. Once you define the number series, the system will automatically generate the invoice numbers according to your specifications.

Prerequisites

You must create a tax series in the Tax Series window before performing this activity.

System Effects

As a result of the creation of tax number series, different number series can be used to separate different types of tax transactions created within the system.

Window

Tax Series

Related Window Descriptions

Tax Series, Tax Number Series

Procedure

1. Open the Tax Series window.
2. Select the appropriate row, right-click and then click Tax Number Series. Tax Number Series window will be opened.
3. Enter the date which the tax number series is valid from.
4. Enter the start value of the tax series.
5. Enter the end value of the tax series.
6. Save the information.