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Main Menu > Inventory Control > Maintenance > Tax Code Maintenance |
The Tax Code Maintenance program is used to create and maintain tax codes in BBS.
Tax Code Maintenance Screen
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Tax Code - The code for the tax code being created/maintained |
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Description - The description of the tax code being created/maintained |
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Tax Rate - The percentage of the tax code being created/maintained |
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Cost Centre - The cost centre the tax amounts will be posted against (usually 0100) G/L Acc Tax Collected - The General Ledger account number the taxed amount collected for the selected tax code will posted to G/L Acc Tax Paid - The General Ledger account number the taxed amount paid for the selected tax code will posted to |
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Save - Will save the tax code and/or any changes made Clear - Will clear the screen allowing users to select another tax code to maintain Delete - Will delete the selected tax code Listing - Exports a list of all existing tax codes to Excel |
