This window to capture Standard tax codes on the sale of rental equipment on a Miscellaneous Invoice is triggered if the Prompt for Taxes when Selling Rental flag in the Company Taxing Parameters is set .
The two tax codes from the Invoice header are displayed, with
any tax exempt information.
The ability to change the Tax Codes displayed, is
controlled by operator permission setup in Security Role Permissions .
If the operator has role permission, the tax codes can be
over-typed for the sale of the Fixed Asset if required.
A window is provide on the New Tax field to view and select
from valid tax codes with the tax percent rates as outlined in
Tax Code Search .
Set the tax code to NTX if no tax amount should be applied.
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