Understanding Form Detail Entry for Invoices

You use the Form Entry program (P75I4112) to enter the form details for an invoice such as form number, form type, form date, and issuing state for claiming sales tax exemption. Sales tax is levied on the sale or purchase of goods.

You can select the invoice with forms to enter the form details. The system stores the information in the Sales Form Information table (F75I401).

When you revise or update sales information, the system updates the Form Details form with information from the temporary Sales Form Information - Second table (F75I401C).

Note: You cannot claim exemption for the education cess associated with sales tax.