Overview

View or modify the tax on natural resources.

General

View or modify the tax on natural resources entered in the Overviewtab, if required.

Create natural resources tax lines on package

Click to open the Tax on packing materialsreport and generate the Statement of tax on packaging materials used to package goods that were sold within the reporting period.

Create natural resources tax lines on items

Click to open the Tax on dangerous itemsreport and generate the Statement of tax on dangerous materials used by the company.

Data validation

Click to validate the data.

Print

Click to open the Tax on natural resources report and then print the report.

Voucher

Enter the voucher number in ledger.

Date

Select the transaction date.

Invoice

Enter the identification of the invoice.

Transaction type

Select the type of natural resources tax transaction. The options are Tax on dangerous itemsand Tax on packing materials.

Natural resource tax group

Select the tax group on natural resources.

Sales tax group

Select the sales tax group that can be calculated for sale and purchase.

Sales tax code

Select the code that identifies the sales tax.

Tax Base Amount

Enter the original amount that the sales tax is calculated from.

Tax amount

Enter the calculated sales tax amount.

Item number

Select an item.

Quantity

Enter the number of units.

BOM line

Select this check box if the transaction is a BOM (Bill Of Materials) line.

Reference

Select the module that has generated the transaction.

Number

Enter any number such as Order number, Project number, and Production number.

Dimension No.

Select the identification of dimensions for the item.

Packing material code

Select the code that identifies the packing material.

Packing weight

Enter the weight of the packing material.

Packing unit weight

Enter the weight of one packing unit.

Unit

Select the unit identification.

Reference table ID

The source table that the transaction refers to.

Reference

The source reference field in a different table.