Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes

Summary:

Behavior to Upload Tax Classification Code, Allow Tax Applicability, Allow Offset Taxes

Tax Classification Code

Allow Tax Applicability

Allow Offset Taxes

Suppliers Import template does not contain these fields.

Content (required):

Process Screen shots attached to the post)

How to upload Transaction tax controls and defaults , using ‘Party Import Template’.

The following attributes can be uploaded.

1. Allow Tax Applicability

2. Allow offset Taxes

3. Tax Classification Code

Process:

1.Navigate to Set up and Maintenance

2.Choose the ‘Manage Tax Regimes’ Task.

3.In the ‘Transaction Tax Regimes’, Select the Download Tax Implementation Workbook.

4.Save the file on the local folder.

5.Open the excel sheet, select the Tax registrations tab