Taxes for an invoice

1. At the Asset Management main menu, select Acquisition | Invoices. The Work With Equipment Invoice display screen appears.
2. Right-click on the invoice and select Change. The Edit Equipment Invoice Units change screen appears.
3. Click Edit Taxes . The Edit Invoice Tax change screen appears.
4. Click Add . The Edit Invoice Tax add screen appears.
5. Fill in the fields as required.

   Tax Codeis the type of tax being charged. You can right-click in the field and select Prompt to select the tax from a list.

   Tax Amountis the amount being charged for the tax, to 2 decimal places.

   Province/Stateis the province or state that charges the tax, if applicable. You can right-click in the field and select Prompt to select the province or state from a list.

6. Click Enter to save the taxes.

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