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Associating Charge Codes with Tax Codes


Perform the steps in the following procedure to associate a charge code with a tax code.

This task is a step in Administering Charge Codes.

To associate a charge code with a tax code

  1. Navigate to the Tax Service Admin screen, then the Charge Code List view.
  2. In the Charge Codes list, query for and select the required charge code.
  3. Click the Taxes view tab.
  4. In the Taxes list, click New.
  5. In the Add Taxes dialog box, select the tax to associate with the charge code, and click OK.
  6. Save the record.

    The remaining fields are automatically populated with the property information. Repeat Step 4 and Step 5 for each service charge to associate with the charge code.

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