Invoice: 11223 RI 00001
This table lists the field values on the Invoice Entry form:
Pay Item |
Gross Amount* |
Taxable Amount |
Tax Amount* |
Tax Rate Area |
Tax Expl. Code |
Item Number |
|---|---|---|---|---|---|---|
001 |
1,100 |
1,000 |
100 |
G10 |
V |
0 |
002 |
2,400 |
2,000 |
400 |
G20 |
V |
0 |
003 |
3,300 |
3,000 |
300 |
G10 |
V |
0 |
* The system calculates these amounts as:
Gross Amount = Taxable Amount + Tax Amount
Tax Amount = Taxable Amount x Tax Rate
Note: Because the invoice was entered manually and not created by the Update Customer Sales program (R42800), the system does not use or update the Item Number field.
Distribute the invoice to these general ledger accounts and tax rate/areas: