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How do I add the accrued Consumer Use tax on a transaction?

Overview

I am filling out a Consumer Use tax transaction manually on the Admin Console.  I need to add an accrued tax to the transaction.

Environment

Admin Console

Resolution

  • Admin Console
  • Transactions
  • Either NEW or find the transaction
  • EDIT the transaction
  • Lines
  • ADD or EDIT LINE
  • Tax Override Type: AccruedTaxAmount
  • Enter tax amount in Tax Override Amt
  • Add Tax Override Reason

 

 

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