<Sales 1>

Enter the amount of tax for Tax System 1 which is payable on this voucher.

Both <SALES 1 > and <SALES 2> are EXAMPLES of user-defined labels. They are defined on the Tax System form by you when you key values for the [Amount Label (1)] and [Amount Label (2)] fields. Depending on your system setup, one or both of these fields may display on the form with the labels that you had defined.

• <SALES 1 > only displays when the Prompt for [Tax System (1)] field is set to Yes on the Tax Parameters form and the Active for Purchasing field is set to Yes on the Tax Systems form. The default value displays from the Vendor Maintenance file.
• <SALES 2> only displays when the Prompt for [Tax System (2)] field is set to Yes on the Tax Parameters form and the Active for Purchasing field is set to Yes on the Tax Systems form. The default value displays from the Vendor Maintenance file.