Use this program to print in batch mode a tax document (of 'factura") for RAs with:
a. Vouchers (ghost or V subwindow) - voucher revenue only. (Out of voucher charges are not shown.)
b. Bill-to party (total charges less any deposits or payments.)
c. The third party - all charges.
The following information is shown on the tax document:
Reported revneue less IVA taxIVA tax
Total amount
Total amount repeated in Spanish words
Printer: Tax Documents print on the printer designated in the user's Terminal Record for accounting forms.
To access the Batch Print Tax Document program, type BATCHTD1 (RET) at any menu "OPTION:" field or the appropriate line number on the Tax Document submenu of the Rental Accounting menu. The screen will then display:
| OPTION: __ BATCH PRINT TAX DOCUMENT-1 1 Start Date 01-15-10 2 End Date 01-15-10 3 Location TUS 4 RA# ALL (one RA#, or ALL) 5 Starting Tax Doc# 00000001 1SAVE 2 3ERASE 4 5BACKUP 6 7HELP 8 |
Enter data as follows:
|
1. START DATE |
Enter the starting date. The date range in Fields 1 and 2 refers to the Closing DBR date. EXAMPLE: Type 010110 (RET). |
|
2. END DATE |
Enter the ending date. The date range in Fields 1 and 2 refers to the Closing DBR date. EXAMPLE: Type 011410 (RET). |
|
3. LOCATION |
Enter up to 6 alphanumeric characters to indicate the opening location. Enter:
EXAMPLE: Type TUS (RET). |
|
4. RA # |
Enter a single RA number or press (RET) to accept the default of "ALL". EXAMPLE: Press (RET) |
|
5. STARTING TAX DOC # |
Enter up to 8 alphanumeric characters for the beginning tax document number. This number will be automatically incremented by 1 for each tax document printed. EXAMPLE: Press (RET) |
The screen will then display:
| OPTION: __ BATCH PRINT TAX DOCUMENT 1 Start Date 01-10-10 2 End Date 01-14-10 3 Location TUS 4 RA # ALL (one RA#, or ALL) 5 Starting Tax Doc # 1SAVE 2 3ERASE 4 5BACKUP 6 7HELP 8 |
PRESS "F1" AT "OPTION" TO BEGIN.
When the tax documents have finished printing, the following message will display:
ARE PRINTED DOCUMENTS OK?
Enter:
Y = Yes, the tax document number and related data is accepted.
N = No. This will cause another prompt to appear asking if the documents should be reprinted. If they are reprinted, the next tax document number in the sequence will be used.