Tax

Tax

This maintenance screen allows the user to configure and add tax types to be used on their transactions.

Tax Record List

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Tax Record List

Adding Tax

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Adding Tax

Field	Description	Expected Output
1.Tax Code	•Reference Code for Tax	•Alphanumeric
2.Tax Name	•Name of Tax	•Alphanumeric
3.Tax Description	•Description of Tax	•Alphanumeric
4.Tax Rate	•Rate to be Apply when applying tax	•Number
5.Tax Type	•Nature of Tax	•Tax Type Field List
6.Tax Account	•Account to be applied when applying tax	•Account List under Chart of Account Maintenance Module
7.Transaction Type	•Type of Transaction when applying Tax	•Sales/Purchase/Both

Editing Tax

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Editing Tax

Field	Description	Expected Output
1.Tax Name	•Name of Tax	•Alphanumeric
2.Tax Description	•Description of Tax	•Alphanumeric
3.Tax Rate	•Rate to be Apply when applying tax	•Number
4.Tax Type	•Nature of Tax	•Tax Type Field List
5.Tax Account	•Account to be applied when applying tax	•Account List under Chart of Account Maintenance Module
6.Transaction Type	•Type of Transaction when applying Tax	•Sales/Purchase/Both

Tax Options

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Tax Options

Tax Importing Option

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Tax Importing Option

Tax Record Option

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Tax Record Option

Tax View Record

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Tax View Record