Forms Used to Enter GUI/VAT Information for Journal Entries for Taiwan
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Work with Journal Entries with VAT |
W09106C |
GUI/VAT Daily Processing (G75T110), Journal Entries with VAT |
Review summarized journal entries by document number. |
Journal Entries with VAT |
W09106A |
On the Work with Journal Entries with VAT form, click Add. If you use batch control, the Batch Control form appears. On Batch Control, enter the date and expected totals and then click OK. |
Add and revise journal entries with VAT for Taiwan. |
Work with Journal Entries |
W0911I |
GUI/VAT Daily Processing (G75T110), Journal Entry |
Review and select existing journal entries. |
Journal Entry |
W0911A |
Click Add on the Work with Journal Entries form. |
Enter journal entry information for Taiwan. |
GUI/VAT Multiple Transactions |
W75T004J |
Click OK on the Journal Entries with VAT form. Click OK on the Journal Entry form. GUI/VAT Daily Processing (G75T110), GUI/VAT GUI Inquiry. |
Enter the GUI/VAT information for the journal entry transaction. The information that you enter differs depending on whether you are entering a transactions for accounts receivable or accounts payable. |