Line Item Tax Entry is used to view and edit document transaction sales taxes and amounts in accounts receivable and accounts payable documents.
Line Item Tax Entry is accessible in Cash Sale, Invoice/Credit Memo, Sales Order, Estimate, Purchase Order,
Item Receipt, and Bill by clicking the right mouse button in the grid section of any activity screen and selecting the "Tax Entry" option.
Steps for line item tax entry:
1. In the grid section of an activity screen, right click on the mouse on a taxable line item and select the "Tax Entry" option to display the Line Item Tax Entry screen.
2. If a Default Tax was entered for the document (see Procedure - Setup Sales Tax for document sales tax default logic) and the tax is applicable for the item, the tax or taxes for the transaction will appear in the
Tax Entry screen. You may change the tax amount, delete the tax, or add additional taxes to the transaction. Click on the Close button when you completed your changes or wish to view taxes for another transaction.
See also Line Item Tax Entry screen.
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