This article applies to:Connector for Workday
- In the search bar type Create Supplier Invoice and then select the option from the pop-up list.
- Enter the mandatory details on the supplier invoice, such as: Company, Supplier, Default Tax Option, Ship To Address, Item, and Cost-Center / Worktags.
Imp: You must select the Calculate Self-Assessed Tax option in the Default Tax Option field.
- Click Submit. The You have submitted page is displayed.
- Click the drop-down arrow next to Details and Process, and then select the submitted invoice.
- Refresh the browser to change the Status from In Progress to Approved.
- Browse down the invoice and select the Tax option to view the tax break-up.