Taxes for a billing record

1. At the Asset Management main menu, select Customer | Billing | Contract Billing Control. The Contract Billing Control display screen appears.
2. Right-click on the billing run or specific billing instance and select Edit Billing. The Edit Billing Records change screen appears. Records selected for billing have the word Yes in the Selected column.
3. Right-click on the record and select Tax Details. The Edit Tax Details change screen appears.
4. Change any Tax Amount required.
5. Click Enter to save the changes.
6. To add taxes, click Add . The Edit Tax Details add screen appears.
7. Fill in the fields as required.

   Tax Codeidentifies which tax is being charged. You can right-click in the field and select Prompt to select the tax from a list.

   Tax Amountis the amount being charged for the specified tax, to 2 decimal places.

8. Click Enter to save the new taxes.
9. Click Exit to return to the Billing Record Details change screen.

Back to Billing