Adding a Tax Code for Head Contractors

To add a tax code:

Navigate to the Organisation Rules Page
- From the Tools menu of the Header, select Conditional Approval Rules.
- From the Project Approval Rules page, select the Organisation Approval Rules link.
  See Manage Conditional Approval on a Project.
- From the My Organisation Profile page, select the View Organisation Approval Rules link.
  See My Organisation Profile for Head Contractors.
Select the Tax Codes link.
The Tax Codes page displays.
Select the button.
Complete all required fields. Required fields are marked with a red asterisk.
Note: Tax codes may be dictated by your accounting interface and will display on the Contract Maintenance page.
Select the Add.
- A status message displays, confirming the tax rate has been saved.
- The next time you access the Tax Codes page, the new tax rate displays in a table.