Can I enter a manual tax line in the taxable transactions spreadsheet?
If you know the tax amount for your transaction line, you can manually enter a tax line in the taxable transaction spreadsheets. Here's what you do to enter a manual tax line:
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Select Tax as the line type. The default value is Line.
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Enter a line number in the Link Tax to Line Number field to associate this manual tax line to an existing tax line.
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Select Y or N in the Tax Only Line column to indicate if this manual tax line is associated with an existing tax line.
Note:If you enter a line number in the Link Tax to Line Number column, select N in the Tax Only Line column.
For other line items, tax calculation depends on line attributes like tax classification or ship-to location.