Sales Tax 2

The label for this field is derived from the Tax System 2 label defined on the Tax Systems form in this site. If no Tax System 2 is defined at the local site, then the label is set to "Sales Tax2."

There are three Sales Tax 2 fields on the Manual Voucher Builder form:

• Header: This field is always enabled. Enter a total tax amount to be distributed among the lines in the grid. This amount can only be distributed among lines where the Sales Tax2 field is enabled.
• Grid: This field is enabled if 1) a Tax System 2 is defined in the target site, and 2) The Active for Purchasing is not selected at the target site. If this field is enabled, you can enter a tax amount. The amount is used when creating vouchers at the target site.
  Note:  If Active for Purchasing is selected for Tax System 2 at the target site, then when distributions are generated at the target site, the system automatically calculates the Sales Tax 2 amount on Purchase Amt, Freight, Duty, Brokerage, Insurance, Local Freight, and Misc Charges based upon the tax codes setup for the vendor and the tax rules setup at the target site. These amounts do not display on the Manual Voucher Buider form.
• Allocation Totals: This field displays the sum of the specified Sales Tax2 amounts within the grid. Before vouchers can be created, this amount must match the Sales Tax2 amount that was entered in the header.