The Tax Information window enables you to view and change the tax amounts that have been assigned to sales, purchases and in the Bank and Deposit Adjustments window.If you change the tax amount using this window, the change will be reported in the Transaction Review step of the Company Data Auditor.This column displays the tax code assigned to the current transaction. If the assigned tax code is a consolidated tax, all the components display, each in a separate row.Taxable Amount columnThis column displays the amount of tax assigned to the current transaction. This amount is determined by multiplying the tax rate by the subtotal of the transaction.If you have changed the tax amount and want to recalculate the tax amount based on the tax code displayed in this window, click Recalculate.
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