Contract type tax exemptions table

Certain taxes may be exempt on a particular contract type for goods and services in various provinces/states or countries. Those exemptions must be identified here to be handled properly on invoices.

  1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Customer | Contract Types. The Edit Contract Type change screen appears.
  2. Right-click on the contract type and select Tax Exemption. The Edit Contract Type Tax Exemptions change screen appears.
  3. To add a new tax to the exemptions list:
    1. Click Add plus.jpg. The Edit Contract Type Tax Exemptions add screen appears.
    2. Fill in the fields as required.
    3. Click Enter enter.jpg to save the taxes.
    4. Click Change change.jpg to return to the Edit Contract Type Tax Exemptions change screen.
  4. To identify the exemptions for a tax:
    1. Right-click on the tax code and select Tax Exemptions. The Edit Contract Tax Exemptions change screen appears.
    2. To identify labor as exempt for a particular location, type Y in the Labor column for that location.
    3. To identify materials as exempt for a particular location, type Y in the Material column for that location.
    4. To identify shop supplies, environment, sublet labor, and/or sublet material as exempt for a particular location, type Y in the appropriate column for that location.
    5. Click Enter enter.jpg to save the exemptions.
    6. Click Exit exit.jpg to return to the Edit Contract Type Tax Exemptions change screen.
  5. Click Exit exit.jpg twice to return to the menu.

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