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