Receipts
Note: During the entry of a sales invoice, the Sales Tax Form Number is displayed. From this screen, the user can check whether the form number has been entered or not. If it is pending, the user can enter or update the form number directly from here.
- After logging in to the Company Main menu, Go to Transaction > Tax > Sales Tax Forms > Receipts.
- Sales Tax Form - Receipts form will open. Enter the following details as follow:
Account |
Press F4 and select the account. |
ST Form |
Select the type of Sales Tax Form. |
From |
Select the date period. |
Filter |
Select from 'Show All', 'Show Pending' or 'Show Complete'. |
Filter 1 |
Select from 'Show All', 'Show Pending' or 'Show Complete'. |
Document List |
Document |
It displays document number. |
Date |
It displays transaction date. |
|
Account Name |
It displays account name. |
|
Net Amount |
It displays net amount. |
|
Form |
It displays type of form. |
|
Form No |
It displays form number. |
|
Form Date |
It displays form date. |
|
Notes |
It displays notes. |
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