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.


    1. After logging in to the Company Main menu,  Go to Transaction > Tax > Sales Tax Forms > Receipts.
    2. 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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