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To calculate taxes, the following items are required when there is a bill breakdown:

• Use the Financial Tracking
• Customer and Nature must allow tax calculation.
• Enter Yes in the Breakdown

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1. In Accounts Receivable, click the Add option.
2. Enter the data according to the field help guidance.
3. Note the following fields:

• Breakdown

This field must be set to 1=Yes (generate breakdown), and you must enter the data requested for generating automatic bills.

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Installment – The value of the entered bill is considered the value of each installment. The number of installments requested will be generated, and their value will be the value of the bill that is being added.

• Due period (in days)
• Interval of days between installments
• History

History of addition of bills by breakdown.

4. Check the data and confirm it.

05. ACCOUNTING

For accounting, use the Default Entry code 504 – Adding Accounts Receivable Bills via Breakdown.

06. TABLES USED