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.
- From the My Organisation Profile page, select the View Organisation Approval Rules link.
- 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.
Last Published Wednesday, August 7, 2024