Sales Tax (1)

Enter the amount of tax for Tax System (1) payable on this voucher.

Both Sales Tax (1) and Sales Tax (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 Tax (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 Tax (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.

Note: The display order of the Tax Code fields depends on the tax system. The tax code defined by you as the rate tax code always displays above the tax code defined as the exempt tax code. If the tax system is an area-based tax system, the Tax Code Label field represents the rate tax code and displays above the Tax Item Code Label field, representing the exempt tax code. If the tax system is an item-based tax system, the Tax Item Code Label field now represents the rate tax code, and displays above the Tax Code Label field, now representing the exempt tax code.