Infor Pathway Tax System Administration Guide

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About this guide
Overview
Tax Codes and Tax Rates
Tax processing
GST requirement
General examples of tax calculations and ledger entries
Refunds
Refund of $100 allocated to a taxable credit
Refund of $100 allocated to a payment
Summary of accounting entries
Non-taxable types
Animals
Infringements
Applications
Setting up taxable and non-taxable application classes
Licensing
Setting up taxable and non-taxable licensing classes
Rates
Pathway Accounts Receivable
Financial transaction export
Tax control - accounts receivable (external)
Parameters - ledger/sub ledger
General processing
Parameters
System Parameter Maintenance form
Navigating the System Parameter Maintenance
Role Type Maintenance
Navigating the Role Type Maintenance form
Tax setup recommendations
Examples of overpayment
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