Accruing Use-Tax in Invoice Entry

At times it is necessary for an organization to self-assess use-tax on an invoice when the given supplier partner has not included tax as needed on the invoice document.

Depending on your organization’s EPRO workflow, you may be able to self-assess use-tax on an invoice within EPRO.

Accruing Use-Tax in Invoice Entry

• Log-in to EPRO > View > Accounting > Invoice Entry

• Enter your invoice detail following standard Invoice Entry steps

  • For additional information related to entering an invoice via Invoice Entry, click here:  https://help.reactornet.com/docs/Working-version/invoice-entry

• Toggle on the Use Tax indicator for the line item(s) needing use-tax accrued

• Continue with any additional Invoice Entry actions

• Click Submit on the Invoice Entry submission

• After all approvals and reviews are completed, the invoice will transmit to your AP System.

• Depending on your organization’s AP integration with EPRO, the invoice will route to your AP system either with a Use-Tax journal entry applied or an indicator to AP to perform Use-Tax calculations within the AP system.