SundryView Tax Calculation

This page allows you to view a summary of the tax calculation for a particular transaction. Tell me more.

Select the “View Tax Calculation - Summary” link from the common pages for the tax calculation available. This page can be launched from the “Journal Voucher”, “Sundry Receipt” and “Sundry Payment” business components.

The “View Tax Calculation – Summary” page appears.

The system displays the following:

Status	The status of the document.
Transaction No.	The transaction number of the document.
Transaction Date	The transaction date of the document.
Currency	The currency in which the transaction was made.

Enter the following fields:

Tax Type

Use the drop-down list box to select the tax type for the tax calculation. The Tax types set in the “Company Parameter Setup” component for the company and applicable for the transaction type will be available for selection. The system displays by default on launch of the page the tax type for which the tax calculation has been done. If the tax calculation has not been done the first value is defaulted on launch of the page

The system displays the following:

Tax Region	The tax region selected for tax calculation.
Tax Register	The tax register selected for tax calculation.
Trade Type	The trade type selected for tax calculation. It could be “Purchase” or “Sales”.
Tax Category	The tax category selected for tax calculation.
Tax Class	The tax class selected for tax calculation.
Party Code	The code identifying the supplier or the customer for whom tax calculation is done.
Ref. Doc. Type	The reference document type selected for tax calculation.
Reference Document No.	The number identifying the reference document for tax calculation.
Option	The option selected for tax calculation. It could be “Inclusive” or “Exclusive”.
Computed Total Tax	The computed total tax.
Tax On	The tax on value selected for tax calculation.
Total Amount (Excl. Tax)	The total document amount excluding the tax amount.
Corrected Total Tax	The total tax amount after correction.
Total Amount (Incl. Tax)	The total document amount including the tax amount.

The system displays the following in the “Tax Code Details” multiline:

Tax Code	The tax code selected for tax calculation.
Code Type	The type of tax code for the tax calculation.
Tax Rate	The rate on which the tax is calculated.
Tax Basis	The basis on which tax is calculated.
Statutory Taxes	The statutory taxes applicable for tax calculation.
Taxable Amount	The taxable amount for the tax calculation.
Tax Amount	The total tax amount for the tax calculation.
Corrected Tax Amount	The corrected tax amount for tax calculation.

To proceed, carry out the following

Select the “View Tax Calculation – Detail” link to view a detailed tax calculation on the voucher.
Select the “View Tax Postings” link to view the tax posting for the tax calculation.

View Tax Calculation – Summary – An overview

You can view the status of the transaction, transaction number, transaction date and the currency. You can select the tax type to view the tax calculation. You can view the tax region, tax register, trade type, tax category, tax class, party code of the supplier or the customer, reference document type, reference document number, option, computed total tax, tax on value, total amount including and excluding tax and the corrected total tax. In the tax code details multiline, you can view the tax code, tax rate, tax basis, statutory taxes, taxable amount, tax amount and the corrected tax amount.