Siebel Hospitality Guide > Setting Up Charge Codes, Taxes, and Service Charges > Administering Tax Codes >
Creating a Tax Code
Use the following procedure to create tax codes. This task is a step in Administering Tax Codes. To create a tax code
- Navigate to the Tax Service Admin screen, then the Tax List view.
- In the Taxes list, create a new record, and complete the fields.
Some of the fields are described in the following table.
NOTE: You can enter data in either the Amount or Percent field, but not both.
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Name |
The name of the tax. |
Percent |
The tax defined as a percentage. The amount of tax charged is the percent value multiplied by the price for the line item. |
Amount |
Tax defined as a flat fee. The flat fee is a preset amount. |
Start Date |
The date the tax becomes active. |
End Date |
The date the tax becomes inactive. |
Currency |
The currency of the tax. Default value is the default currency of the application. |
City |
City in which the tax applies. A tax might apply in many different cities depending on the associated properties. |
State |
State in which the tax applies. This field is automatically populated when the City field is completed. |
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