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List of Figures
7-1 Tax Attributes screen
8-1 Possible Tax Areas
8-2 Tax Rates and Areas screen
8-3 Tax Rates and Areas screen (Calc Meth field)
8-4 Tax Rates and Areas screen (Tax Authority fields)
8-5 Tax Rates and Areas screen (G/L Off field empty
8-6 Tax Rates and Areas screen (G/L Off field with input)
9-1 Tax Explanation Codes screen
10-1 Automatic Accounting Instruction screen
10-2 Single AAI Revisions screen
10-3 Automatic Accounting Instruction screen
10-4 Example screen (RTVATB)
10-5 Example screen (GTVATB)
10-6 AAI table 4300 screen
10-7 Distribution AAI Record Types screen
10-8 Distribution Automatic Account screen
10-9 Automatic Accounting Inst. screen (Tax Tables)
10-10 Example 1
10-11 Example 2
10-12 AAI Specifically for Taxes
10-13 AAI for Sales Tax with Document Type SD
11-1 Tax Rules by Company screen
12-1 Supplier Master Information screen
12-2 Customer Master Information screen
13-1 General User Defined Codes screen
14-1 General User Defined Codes screen
16-1 Speed Voucher Entry screen
16-2 Standard Voucher Entry screen
16-3 Standard Voucher Entry screen (with fields completed)
16-4 Standard Voucher Entry screen (with tax amounts calculated)
17-1 Speed Invoice Entry screen
17-2 Standard Invoice Entry screen
18-1 Order Heading Information screen
18-2 Enter Purchase Orders screen
18-3 Purchasing Information screen
18-4 Order Summary Information screen
18-5 Match Voucher to Open Receipt screen
19-1 Enter Orders (Page Mode) screen
19-2 Sales Order Entry screen
19-3 Order Detail Information screen
19-4 Online Invoice screen
20-1 Journal Entry With Tax screen
20-2 Journal Entry With Tax screen (Detail area)
20-3 Journal Entry With Tax screen (15% VAT)
20-4 Journl Entry With Tax screen (0 Taxable Amount)
23-1 How the Tax Work File Integrates with Tax Reports and System Files
23-2 Tax File Revisions screen
24-1 Accounts Receivable Constants screen
24-2 Company Numbers and Names screen
24-3 Company Numbers and Names screen (Accounting Information view)
24-4 Process HOLD Pmts/Rcpts BATCH screen
25-1 Direct Extra Tax File Adjustment screen
26-1 Annual IVA File Revision screen
26-2 Address Book Additional Info screen
27-1 Consumption Tax Workfile Edit report
27-2 Direct Workfile Adjustment program
30-1 Tax Detail Report
30-2 Summary Report
31-1 Sales/VAT Tax Authority Report, Summary by Company
31-2 Sales/VAT Tax Detail Report, by Company
31-3 Sales/VAT Tax Authority Report, by Sales Order (part 1)
31-4 Sales/VAT Tax Authority Report, by Sales Order (part 2)
32-1 XML / BIP Reports Generation Process
34-1 VAT Exception Report by Tax Area
35-1 GST/PST Tax Report
36-1 EU Sales Listing report
36-2 Intrastat Tax Report, Sales Transactions
36-3 INTRASTAT Report, Import, Belgian
36-4 INTRASTAT Report, Import, French
36-5 U.K. INTRASTAT Report, Import
37-1 IVA Report by Tax Area Code, Italy
37-2 Monthly A/P VAT Report (A)
37-3 Monthly A/P VAT Report (B)
A-1 Vertex Tax System Constants screen
A-2 Updating the Address Book with GeoCodes
A-3 GeoCode Assignment Search Types screen
A-4 Populate Vertex Disk File screen
A-5 Vertex Inc. GeoCoder System screen
A-6 Enter Record Sequence Number screen
A-7 Assign or Change GeoCodes screen
A-8 Customer Master Information screen
A-9 Standard Invoice Entry screen
A-10 Supplier Master Information screen
A-11 Standard Voucher Entry screen
A-12 Online Invoice screen
A-13 Tax Summary screen
A-14 Purchase Order Detail screen
A-15 Order Summary Information screen
A-16 Vertex Inc. Sales Tax Calculation Menu screen
A-17 Vertex Inc. Tax Decision Maker screen
A-18 Non-stock Product Categories screen
C-1 Example 1:Area 1
C-2 Example 2: Area 2
C-3 Example 3: Area 3
C-4 Speed Voucher Entry
C-5 General Ledger Post - Voucher Entry report
C-6 Journal Entry for Tax Explanation Code V
C-7 General Ledger Post, General Accounting report
C-8 Speed Voucher Entry
C-9 General Ledger Post - Voucher Entry report
C-10 Journal Entry for Tax Explanation Code VT
C-11 General Ledger Post, General Accounting report
C-12 Speed Voucher Entry
C-13 General Ledger Post - Voucher Entryreport
C-14 Speed Voucher Entry
C-15 General Ledger Post - Voucher Entry report
C-16 Speed Voucher Entry
C-17 General Ledger Post - Voucher Entry report
C-18 Speed Voucher Entry
C-19 General Ledger Post - Voucher Entry report
C-20 Enter Orders (page mode)
C-21 Sales Order Entry page
C-22 Online Invoices page
C-23 General Ledger Post - Invoice Entry report
C-24 Speed Voucher Entry
C-25 General Ledger Post - Voucher Entry report
C-26 Speed Voucher Entry
C-27 General Ledger Post - Voucher Entry report
C-28 Speed Voucher Entry
C-29 General Ledger Post - Voucher Entry report
C-30 Speed Voucher Entry
C-31 General Ledger Post - Voucher Entry report
C-32 Speed Voucher Entry
C-33 General Ledger Post - Voucher Entry report
C-34 Speed Voucher Entry
C-35 General Ledger Post - Voucher Entry report
C-36 Speed Voucher Entry
C-37 General Ledger Post - Voucher Entry report
C-38 Speed Voucher Entry
C-39 General Ledger Post - Voucher Entry report
C-40 Speed Voucher Entry
C-41 General Ledger Post - Voucher Entry report
C-42 Speed Voucher Entry
C-43 General Ledger Post - Voucher Entry report
C-44 Speed Voucher Entry
C-45 General Ledger Post - Voucher Entry report
D-1 AAI Items Used in Examples
D-2 More AAI Items Used in Examples
D-3 Additional AAI Items Used in Examples
D-4 Example 1: Area PUR1
D-5 Example 2: Area PUR2
D-6 Order Summary Information
D-7 Journal Entries Created at Receipt
D-8 General Ledger Post - PO Receipts report
D-9 Voucher Entry
D-10 Journal Entries Created at the Time of the Voucher
D-11 General Ledger Post - Voucher Entry report
D-12 Order Summary Information
D-13 Journal Entries Created at Receipt
D-14 General Ledger Post - PO Receipts report
D-15 Voucher Entry
D-16 Journal Entries Created at the Time of the Voucher
D-17 General Ledger Post - Voucher Entry report
D-18 Order Summary Information
D-19 Journal Entries Created at Receipt
D-20 General Ledger Post - PO Receipts report
D-21 Voucher Entry
D-22 Journal Entries Created at the Time of the Voucher
D-23 General Ledger Post - Voucher Entry report
D-24 Order Summary Information
D-25 Journal Entries Created at Receipt
D-26 General Ledger Post - PO Receipts report
D-27 Voucher Entry
D-28 Journal Entries Created at the Time of the Voucher
D-29 General Ledger Post - Voucher Entry report
D-30 Order Summary Information
D-31 Journal Entries Created at Receipt
D-32 General Ledger Post - PO Receipts report
D-33 Voucher Entry
D-34 Journal Entries Created at Time of Voucher
D-35 General Ledger Post - Voucher Entry
D-36 Order Summary Information
D-37 Journal Entries Created at Receipt
D-38 General Ledger Post - PO Receipts report
D-39 Voucher Entry
D-40 Journal Entries Created at the time of the Voucher
D-41 General Ledger Post - Voucher Entry
D-42 Order Summary Information
D-43 Journal Entries Created at Receipt
D-44 General Ledger Post - PO Receipts report
D-45 Voucher Entry
D-46 Journal Entries Created at the Time of the Voucher
D-47 General Ledger Post - Voucher Entry
D-48 Order Summary Information
D-49 Journal Entries Created at Receipt
D-50 General Ledger Post - PO Receipts report
D-51 Voucher Entry
D-52 Journal Entries Created at the Time of the Voucher
D-53 General Ledger Post - Voucher Entry report
D-54 Order Summary Information
D-55 Journal Entries Created at Receipt
D-56 General Ledger Post - PO Receipts report
D-57 Voucher Entry
D-58 Journal Entries Created at the Time of the Voucher
D-59 General Ledger Post - Voucher Entry report
D-60 Order Summary Information
D-61 Journal Entries Created at Receipt
D-62 General Ledger Post - PO Receipt report
D-63 Voucher Entry
D-64 Journal Entries Created at the Time of the Voucher
D-65 General Ledger Post - Voucher Entry report
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