Invoice Received

CalculateSales TaxAssessed Is Sales Tax

Correct?

YES

Continue InvoiceProcessing

No

Nature of ErrorCharged in Error Not Charged

Rate Incorrect

AdjustInvoice,

Generateletter tovendor

Taxable Item?

No

Yes

TX

VA

ID

FL WA

DetermineState Item

Shipped-ToYes

Yes

Yes

Yes

Yes

Over $6,000?

RecordTax on

Invoice &in SQL

OtherYes

Not ATax

Liability

Calculateunder

$6000.01Tax @6.5%

No

Yes

Calculateover $6000

@ 6%

TotalCalculated

Tax

April2002:

California

Yes

CalculateTax @

5%

Maintenance?

CalculateTax @4.5 %

CalculateTax @2.25%

No

Yes

CalculateTax @8.25%

CalculateTax @8.8%

Current A/P TaxAccrual System

PCUMThe Consulting GroupSunday, December 02, 2001

Figure 1