Sales Tax (1)

On the Generate A/P Transactions form Taxes tab, the field displays the total pending tax distribution for Tax System 1. The amount is the sum of the sales tax amounts for pending transaction lines in the browser. Before you generate a voucher or adjustment, you must enter this amount in the Sales Tax field for Tax System 1 on the form header. When you generate the voucher, the amount is added to the accumulated Sales Tax on the Purchase Orders form for Tax System 1.

Note:  The Sales Tax (1) is a user-defined label.