Forms Used to Track Taxes by Tax Rate/Area

Form Name	Form ID	Navigation	Usage
Work with Customer Ledger Inquiry	W03B2002A	Customer Invoice Entry (G03B11), Standard Invoice Entry.	Review and select invoice records.
Standard Invoice Entry	W03B11A	Click Add on the Work with Customer Ledger Inquiry form.	Add and revise invoice records with taxes.
GL Distribution	W03B11C	Click OK on the Standard Invoice Entry form.	Distribute the invoice amount among multiple accounts. Track taxes by general ledger account.
Tax Amounts to Distribute	W0000209A	On the GL Distribution form, select Amt To Dist from the Form menu.	Review the tax amounts to distribute by tax rate/area or tax item number based on the tax explanation code.
Supplier Ledger Inquiry	W0411G	Supplier & Voucher Entry (G0411), Standard Voucher Entry.	Review and select voucher records.
Enter Voucher - Payment Information	W0411A	Click Add on the Supplier Ledger Inquiry form.	Add and revise voucher records with taxes.
GL Distribution	W0411K	Click OK on the Enter Voucher - Payment Information form.	Distribute the voucher amount among multiple accounts. Track taxes by general ledger account.
Tax Amounts to Distribute	W0000209A	On the GL Distribution form, select Amt To Dist from the Form menu.	Review the tax amounts to distribute by tax rate/area or tax item number based on the tax explanation code.