General ledger> Setup> Sales tax> NIP table
Use this form to define the data for the VAT register that is used to post sales taxes to the VAT register.
Tasks that
use this form
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
|
Tab |
Description |
|---|---|
|
Overview |
Define the name, code and tax exempt number for a customer or vendor. |
|
General |
Enter the customer or vendor address. |
Fields
|
Field |
Description |
|---|---|
|
Name |
Enter the customer or vendor name. |
|
Code |
Enter a unique number for the customer or vendor. |
|
NIP Number |
Enter the tax exempt number. |
|
Address |
Enter the address of the customer or vendor. |
