Siebel Hospitality Guide > Setting Up Charge Codes, Taxes, and Service Charges > Administering Charge Codes >
Defining Charge Codes
Perform the steps in the following procedure to define charge codes. This task is a step in Administering Charge Codes. To define a charge code
- Navigate to the Tax Service Admin screen, then the Charge Code List view.
- In the Charge Codes list, create a new record, and complete the required fields.
- In the More Info form, complete additional fields, and then save the record.
The following table describes some of the fields.
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Business Type |
The type of business of the customer organization. Choices are group and local. |
End Date |
The date the charge code becomes inactive. |
General Ledger Number |
An identifier that maps the charge code to the general ledger. |
Revenue Subcategory |
A revenue subcategory allows you to group products more precisely within a larger revenue category and assign different taxes to each revenue subcategory. For example, Appetizers can be a revenue subcategory of the revenue category Food. |
Start Date |
The date the charge code becomes active. |
Repeat Step 2 and Step 3 for each charge code.
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