Sales of taxable goods that have a discount and a provisional assessment

Create a sales order

1. Go to Accounts receivable > Sales orders > All sales orders.
2. Create a sales order for a taxable item.
3. Select Header view.
4. On the Price and discount FastTab, in the Total discount % field, enter 10.00.
5. Select Line view.
6. On the Lines details FastTab, on the Address tab, in the Delivery address field, select a value.
7. Save the record.
8. Select Tax information.
9. Select the GST FastTab.
10. Select the Customer tax information FastTab.
11. Select OK.
12. On the Action Pane, on the Sell tab, in the Tax group, select Tax document.
13. Verify that the tax that is calculated considers the discount, and then select Close.

Post the invoice

1. On the Action Pane, on the Invoice tab, in the Generate group, select Invoice.
2. In the Quantity field, select All.
3. Select the Print invoice check box.
4. Select the Provisional assessment check box.
5. Select OK, and then select Yes to acknowledge the warning message that you receive.

Validate the voucher

1. On the Action Pane, on the Invoice tab, in the Journals group, select Invoice.
2. Select Voucher.