When users create sales orders, either manually or via EDI, excise tax amounts are automatically calculated and displayed in Order Entry.
Note Before you can track excise taxes in Apprise, you must set up the system for excise taxes. For more information, see Setting Up Excise Taxes.
An excise tax transaction is created as follows:
In Confirmed Pick Demand Inventory Adjust, when adjusting inventory for a sales order or transfer order if the products will be leaving the excise tax suspension regime.
In Inventory Quantity Adjust, Inventory Quantity Adjust Import, or Physical Inventory Adjust when adjusting inventory in a tax warehouse using an inventory adjustment code that is set up to pay excise taxes.
Excise Tax Management enables you to review excise tax transactions, and generate vouchers for taxing authorities. You can also export excise tax data in Excise Tax Export.