If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by the selection in the Sales tax direction field in the Main accounts - chart of accounts: %1 page for the ledger account in the Account field. If vendor payments are recorded on a voucher together with a fee from the bank, the direction of the sales tax for the fee is incoming (Sales tax receivable) because vendor accounts exist in the current voucher. By selecting the Sales tax direction field on the line for the fee, the sales tax direction comes from the main account, and consequently, is set to Sales tax payable if the sales tax direction is set to Purchase. To verify the actual sales tax direction for the journal line, click the Sales tax button.
If this option is selected, the price is blocked. A blocked price indicates that the active cost record cannot be maintained, ...
If this option is selected, the sales tax amount that you enter or that is sent with the vendor invoice through a web service ...
If this option is selected, the sales tax code is linked to the field concept that you selected in the DIOT declaration page. ...
If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
If this option is selected, the sales tax direction for the current journal line in the current voucher is controlled by ...
If this option is selected, the sales tax direction for the selected journal line is controlled by the setup of the Sales ...
If this option is selected, the sales tax transaction was automatically calculated. If the optionis cleared, the sales tax ...
If this option is selected, the selected charges code includes bank document charges. To enable this field, you must select ...