Sunday, 20 November 2011

How to Create Tax Only Invoice in AP

 

 

Configure EB Tax. There is no specific tax configuration required in EB Tax.

Go to Payables responsibility and create simple invoice

 

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Select  ‘Tax’  in Type field at line level

 

Important *** Select default distribution account. This is what important for Tax only invoice.

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Select tax details in Tax fields.

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Validate the invoice and ensure that invoice is getting validated.

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2 comments:

Anonymous said...

Hi ,

Provide the details of EB tax how it ll default to AP invoice.It will be helpful for the consultants..Looking for the quick attachment for this topic.

Thanks,
Dillip
Finance Consultant

Unknown said...

Hi Dilip

I am just coming up little bit in a bigger and better way. E-Learning with video & voice and E-Books will be published soon, which will cover everything around 30 modules in depth. All will be at throw away price - just for few pounds only to maintain the site.

Thanks
Raghu