Entering Form Details for an Invoice
Access the Form Entry form.
- Form Type
Enter a user-defined code from UDC table 75I/FS to specify the form type for sales tax concession. Examples are:
C: Form C
D: Form D
E I: Form E I
E II: Form E II
F: Form F
H: Form H
- Form Number
Enter the identification number of the form.
- Form Receipt Date
Enter the date that the form was received.
- Issuing State
Enter a user-defined code from UDC table 00/S to specify the state from which the shipment originates.
- Sales Tax Amount (A)
Enter the sales tax amount from the invoice.
- Concession Amount (B)
Enter the sales tax concession amount from the invoice.