How to apply the Tax for AR Invoice in Oracle Fusion
Steps to apply the Tax for AR Invoice in Oracle Fusion
Step1:- Navigate to the Create Transaction.
Navigator-->Receivables>Billing-->Tasks/
Transactions/ Create Transaction
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| How to apply the Tax for AR Invoice in Oracle Fusion |
Step2: -In the general information section of
the window, select the Transaction Class and the Business Unit for the
transaction
In the General Information Section entered the
below mandatory Information.
Transaction Source, Transaction Type,
Transaction Date, Accounting Date and Functional Currency details can be
entered
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| How to apply the Tax for AR Invoice in Oracle Fusion |
Enter a customer in the Ship To (optional) and
Bill To fields on the Customer tab and Location. The Ship To and Bill To
sites will default.
Choose the Payment Terms.
The Payment due date will be calculated and
appears beside the Payment Terms drop-down menu.
Step3:-Navigate to the line items section of
the window and enter Description or a Memo Line, Quantity and Price.
In Tax Classification Code , select the required
GST tax from the list of value and then save the transaction. Tax will be calculated
automatically for the Ar Line.
How to apply the Tax for AR Invoice in Oracle Fusion
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