Override taxes on a miscellaneous charge line

1. At the Asset Management main menu, select Customer | Billing | Miscellaneous Charges. The Work With Miscellaneous Charges display screen appears, listing all miscellaneous charges in the system that have not yet been processed.
2. Right-click on the charge and select Change. The Edit Miscellaneous Charges change screen appears.
3. Right-click on the line and select Override Tax. The Edit Manual/Misc Charge Taxes change screen appears.
4. Make any changes required.
5. Click Enter to save the changes.
6. To add taxes, click Add . The Edit Manual/Misc Charge Taxes add screen appears.
7. Fill in the fields as required.

   Tax Codeis the type of tax to be charged on the miscellaneous charge. You can right-click in the field and select Prompt to select the tax from a list.

   Tax Amountis the amount to be billed for the tax, to 2 decimal places.

   Prov/Stateis the province or state that charges the sales or value added tax. You can right-click in the field and select Prompt to select the province or state from a list.

8. Click Enter to save the taxes.
9. Click Exit to return to the Edit Miscellaneous Charges change screen.

Back to Billing