Page History: HOW TO - Issue a Sales Tax Credit
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Page Revision: Mon, 03 Nov 2008 13:59
STEP 1: Open the Invoice Headers screen.
STEP 2: Select the invoice you are issuing a sales tax credit/debit for. The invoice amount, sales tax amount, and balance are displayed.
STEP 3: Click
TxCr.
STEP 4: Click
Yes.
STEP 5: Enter the amount of the sales tax credit. It will default to the total amount of sales tax on the invoice.
If you are issuing a
charge for sales tax, use a negative sign before the amount you are entering.
STEP 6: Enter the
Credit Date (invoice date for the credit memo).
STEP 7: Select the
Tax Table to use when issuing the credit.
STEP 8: Click
Create Credit.
STEP 9: Enter the number shown on the screen above. You can print the sales tax credit/debit by clicking
Output.
