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2.7 How will Taxes be handled with EDI Invoicing?

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Steps in the screenshots correspond to the numbers in the headings.

There is only one state that ATS pays taxes for --  and that is the state of Mississippi.  If the invoice is sent with taxes and Mississippi taxes are applicable, you will find the  listed in the header.

1. The dollar amount will show in the Tax amount field.

2. The code will be I1 - A/P Sales Tax, Taxable - distributed to line items.

3. If you are asked to pay Taxes for a different states (other than MS), you can still add up what is owed and put that amount in the Tax amount field, as listed above.

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