Accounts Payable > Accounts Payable Invoice > Create AP Invoice > Line Items Page

The Input Tax Credit window is displayed when you drill down on the GST Claim or the PST Claim field caption in the Input Tax Credit area of either the Information Page or the Line Items Page of the Create AP Invoice function. This window displays the GST and PST information for the AP invoice.

Note: This window is available only if the company's country tax is Canada.

The following are the fields available in this window:

oTax Code

This read-only field refers to the tax code of the specified tax entity.

oTax Entity

This read-only field refers to the tax entity of the GST/PST specified in the Line Items grid.

oTaxable Amounts/Units

This field shows the sum of the values in the Taxable Amount/Units field of the Tax Amount nested tab for all taxable line items. This field is editable only if the Tax Entity's Claim checkbox is marked and there are no line items entered in the line items grid.

oTax Rate

This read-only field refers to the tax rate of the specified tax entity.

oTax Amount

This read-only field shows the sum of the values in the Tax Amount field of the Tax Amount nested tab for all taxable line items. If there are no line items entered in the line items grid, this field shows the GST or PST claim amounts.

oGST Claim

This field shows the GST claim amount. If the checkbox next to it is marked, you can amend the default value shown in this field; otherwise, field is read-only and value shows as "0".

oPST Claim

This field shows the PST claim amount. If the checkbox next to it is marked, you can amend the default value shown in this field; otherwise, field is read-only and value shows as "0".

oGST Claim Checkbox

The default setting (either marked or unmarked) comes from the Claim GST checkbox of the specified Tax Code. You can amend this setting in the Input Tax Credit area of either the AP Invoice Information Page or Line Items Page.

oPST Claim Checkbox

The default setting (either marked or unmarked) comes from the Claim PST checkbox of the specified Tax Code. You can amend this setting in the Input Tax Credit area of either the AP Invoice Information Page or Line Items Page.

Input Tax Credit Window

Input Tax Credit Window