Credit/Debit Note Entry -- Taxes tab

Sage ERP Accpac Purchase Orders 6.0

image\field_bt.gifCredit/Debit Note Entry — Taxes Tab

Use this form to

  • View or change the vendor's tax group.

  • Check tax information and edit the tax classes and amounts for the vendor's tax authorities.

Click the Calculate Taxes button to cancel changes you made to tax amounts. (The program recalculates tax amounts using the tax tables in Tax Services.)

Click one of the links below for help on using the corresponding tab:

 

Credit/Debit

Retainage

Additional Costs

Optional Fields

Rates

Totals