Template:ManualDoc:T1002100010

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WS1002100010.png

As shown in the image above, each tax rate selected needs also to be linked to a document type.
Therefore, it is not only possible to configure the tax rates which will be taken by the tax payment process as part of a tax register type but also the document types which will be taken into account.

Sales document types which can be linked to the corresponding sales tax are:

  • AR Invoice
  • AR Credit Note
  • Reversed Sales Invoice
  • ES Return Material Sales Invoice

Purchase document types which can be linked to the corresponding sales tax are:

  • AP Invoice
  • AP Credit Note
  • Reversed Purchase Invoice