Forms Used to Enter GUI/VAT Information for Journal Entries for Taiwan

Form Name

FormID

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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.