Tax Information

 

In the Cost Management screen, when Adding Item Costs or Editing Item Costs, users can apply or delete the item's taxes.

To apply taxes to items:

  1. Click the List icon next to the Tax Group field.




    The list of available tax groups appear in the Lookup dialog.

  1. Select the Tax Group from the drop down list.

  2. Click OK.

 

To delete the tax group:

  1. Highlight the entry in the tax group field.

  2. Press <CTRL> + <Delete> key.  

  1. ClickYes or No.

 

Note

Warning:  

Costs in the cost database are always Pre-Tax (i.e. the costs entered in Cost Management manually or via file imports do NOT include tax. The costs are strictly the base cost before tax is applied.)

To calculate taxes for purchase orders, select the appropriate Tax Area within this screen.

 

Related Topics   

Cost Management Screen

Add Item Cost

Edit Item Cost

Change the Supplier

Effective Date

Apply Cost to Area or Division

Warranty Information

Supplier Product Code