Splitting CIS Vouchers

Access the CIS Voucher Splitting form.

The system enables the fields for taxable amounts when you set the Default Amounts as Taxable processing option to 1 and enables the nontaxable fields when you leave the Default Amounts as Taxable processing option blank.

Note: You can split only vouchers that the system generated from the SPC module.

CIS Taxable Amount or CIS Non Taxable Amount

Enter taxable or non-taxable. The system populates the Gross Amount, Non Taxable Amount, Taxable Amount, Tax, Open Amount, and Discount Available fields for the CIS Taxable Amount column and the CIS Non Taxable Amount columns based on the value in the Amount to Split field.

For example, if you set the processing options to enable the nontaxable fields, you enter the non-taxable portion of the value in the Amount to Split field. The system calculates the values in the other fields.