Excise tax is charged on goods, such as tobacco and alcohol, produced within the country. You can define the sales tax codes for excise tax in the Sales tax codesform. You can also generate excise transactions by using Sales ordersor Free text invoiceforms.

  1. Click Accounts receivable> Common Forms> Sales Order Detailsto open the Sales orderform.


    Accounts receivable> Common Forms> Free Text Invoice Detailsto open Free text invoiceform.

  2. Press CTRL+N to create a sales order or free text invoice.

  3. Enter the required details.

    Note Note

    For more information, see "Create a sales order" and "Create a free text invoice" in the Applications and Business Processes Help.

  4. In the lower pane, click the Setuptab.

  5. In the Item sales tax groupfield, select the item sales tax group.

    Note Note

    In the Free text invoiceform, you can select the item sales tax group on the Invoice linestab.

  6. Click Posting> Invoiceto open the Posting invoiceform.

  7. Click OKto post the invoice.

See Also