ManualDoc:T1002100010

As shown in the image above, each tax rate selected needs also to be linked to a document type.
Therefore, it is not only possible to configure the tax rates which will be taken by the tax payment process as part of a tax register type but also the document types which will be taken into account.

Sales document types which can be linked to the corresponding sales tax are:

• AR Invoice
• AR Credit Note
• Reversed Sales Invoice
• ES Return Material Sales Invoice

Purchase document types which can be linked to the corresponding sales tax are:

• AP Invoice
• AP Credit Note
• Reversed Purchase Invoice