Assigning Task Codes to a Contract for General Contractors

To assign a tax rate to a contract:

  1. From the Contract Maintenance page, select the Components tab.

    Projects which allow tax codes include a Tax Code column in the table on the Components tab.

  2. Enter a tax code for each line item which must be taxed.
  3. Select Save Changes.

    A Status page displays, confirming the contract has been saved.