Tax Components [Purchasing]

The Tax Components [Purchasing] form is where you enter Tax Component details for tax you pay on purchases.  Click the New button to add a new Tax ID and then enter the ID you wish to use.  Next, enter a description for the Tax ID and a Tax Rate, which will be paid.  Fill in a General Ledger account number, which you can setup in the Chart of Accounts form.

This form can be used to add or edit records in the Tax Components [Purchasing] form.  To add new tax component, simply click the New button at the top of this form. If you need to edit existing tax components, just select the record by using record navigation buttons at the bottom of the form, that you want to edit and make any necessary changes to the fields for that record.

For complete details on all the field descriptions for this form and a step by step guide on how to enter new tax component, see Adding Tax Components [Purchasing].

The record navigation buttons at the bottom of the form are used to move from one tax component to another.  It also displays how many records are in the Tax Components form and what record you are currently on.  Clicking on one of the four buttons will navigate you through your existing data.

Toolbar Buttons

Toolbar Buttons perform an action on the current record like adding, deleting or saving.

The New button will clear the form to allow a new tax component to be added.

The Save button will save the selected tax component.

The Delete button will delete the selected tax component.

The Undo button will cancel out the last change/s done to the record reverting it to its older state.

The Close button will close the Tax Components (Purchasing) form.

Press F1 or click F1-Help button in the Status bar for help on how to use the  Tax Components (Purchasing) form.