Show TOC

Object documentationTax Payment Wizard - Tax Payment: Other Locate this document in the navigation structure

 

Use this window to choose payment means for other tax payment.

Tax Category

Displays the tax categories.
Payable Amount

Displays the payable amount.

Payable amount is collected from journal entries of A/R invoices, A/R credit memos, and journal entries involving payable accounts posted in selected periods and still open for relevant tax category payment.

Note Note

A/R invoices and credit memos generated before the current SAP Business One release are still included.

End of the note.
Credit Amount

Displays the credit amount.

Credit amount is calculated:

  • From journal entries of A/P invoices, A/P credit memos, and manual journal entries

  • Up to the date defined in To Date in Tax Payment Wizard Step 2: General Parameters.
Payment Amount

Displays the payment amount.
Direct Payment Amount

Displays the direct payment amount.

If this amount is above zero, press Payment Means (Payment Means) on the menu bar to specify the payment means and amount.

Note Note

The payment means amount must equal the direct payment amount; otherwise, the system displays an error message when you press Next.

End of the note.

More Information

Tax Payment Wizard: India