Forms Used to Enter Vouchers for Taiwan
Form Name |
FormID |
Navigation |
Usage |
---|---|---|---|
Enter Voucher - Payment Information |
W0411A |
GUI/VAT Daily Processing (G75T110), Standard Voucher Entry Click Add on the Supplier Ledger Inquiry form. |
Enter the standard voucher information, including the specific information that you enter for specific types of voucher transactions, such as VAT prepaid through customs and the import of foreign goods. |
Speed Voucher Entry |
W0411SVA |
GUI/VAT Daily Processing (G75T110), Speed Voucher Entry |
Enter high-volume, simple vouchers. |
Work With GUI/VAT AP Inquiry |
W75T0411A |
GUI/VAT Daily Processing (G75T110), GUI/VAT AP Inquiry. |
Search for and select records that exist in the Accounts Payable Ledger table (F0411). You can select to search for F0411 records that have an associated GUI record, F0411 records that do not have an associated GUI record, or both types of records. |
GUI/VAT Multiple Transactions Revisions |
W75T004J |
Click OK on the G/L Distribution form or the Speed Voucher Entry form. On the Work With GUI/VAT AP Inquiry form, select GUI/VAT Entry from the Row menu. |
Enter the additional information required for vouchers for Taiwan. If you need to adjust the declaration amounts, clear the Amount Check check box in the header area, and then revise either the Taxable Amount or the Tax Amount field. If you change the accumulated amounts, note that the system does not make corresponding adjustment to the amounts on the original voucher. You should review the voucher and update the amounts, if necessary. |
Work with GUI/VAT Transactions |
W75T004A |
GUI/VAT Daily Processing (G75T110), GUI/VAT Transaction - Purchase GUI/VAT Daily Processing (G75T110), GUI/VAT Transaction - Import Goods GUI/VAT Daily Processing (G75T110), GUI/VAT Transaction - Foreign Service |
Review and select existing GUI/VAT records for purchase transactions. You can make changes to the records for certain fields. |
GUI/VAT Header Additional Information |
W75T004G |
Select a record on the Work with GUI/VAT Transactions form and select Additional Info. from the Row menu. |
Add additional information, such as category code values, to an existing GUI/VAT record. |