Add Sales Tax
Use this procedure to add sales tax that was not taken at the register.
- From the main menu, select Adjustment
Initiate New Adjustment.
- Click Add Sales Tax.
- Click Select Customer to select the customer. Tell me how...
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Type the Customer Number and press Tab.
The customer name and account information appear. View field definitions.
- Type the Transaction Number
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Click Trans Lookup and select the transaction by placing a checkmark in the box to the right of the transaction.
- In the Adjustment Amount field, type the sales tax to apply, in dollars.
- Click Browse to attach supporting documentation.
- To add a comment, click Add New. Tell me how...
- Verify that the total adjustment and the customer balance after the adjustment are correct.
- Click Save.
- Click OK.