(CAN) Entering Vouchers with VAT and Sales Tax

To accommodate a situation where you have invoices with both sales tax and VAT, you must configure the sales tax calculation parameters to include VAT when you enter your voucher. You can do this by selecting the Include VAT check box in the Calculation Parameters group box on the Tax Code page when you set up your sales tax codes. You can also select the Include VAT option for an individual voucher in the Calculation Parameters group box on the Invoice Line Tax Information page.