Enter Customer Tax Lines

Explanation

The Enter Customer Tax Lines activity is used to enter multiple tax lines, if you want to use more than one tax code per invoice line. This applies for all companies where more than one tax code is connected to the invoice line.        

Prerequisites

This activity requires that different tax codes are entered in Tax Codes basic data. A Manual Customer Invoice or an Instant Invoice with invoice lines must exist.

System Effects

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

Window

Manual Customer Invoice
Instant Invoice
Customer Invoice

Related Window Descriptions

Customer Invoice
Instant Invoice
Invoicing in IFS Distribution - Customer Invoice
Invoicing in IFS Distribution - Customer Invoice/Lines

Procedure

To enter tax lines:

1. Open Manual Customer Invoice or Instant Invoice or Customer Invoice. Click the Lines tab.
2. Select an Invoice Line, Right-Click and click Tax Lines.
3. Enter tax line information in the Tax Lines dialog box. Note: If a Tax Calculation Structure is entered on the invoice line, is it only possible to change tax codes on existing tax lines. It is not possible to remove tax lines, or enter new tax lines.
4. If you need  to retrieve the default tax values entered for the specific customer address, click Set Default.
5. Save the information.