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.
- At the EMMS main menu, select Administration
| Tables --> | Administration Tables | Customer | Contract Types.
The Edit Contract Type
change screen appears.
- Right-click on the contract type and select Tax
Exemption. The Edit
Contract Type Tax Exemptions change screen appears.
- To add a new tax to the exemptions list:
- Click Add
. The Edit Contract
Type Tax Exemptions add screen appears.
- Fill in the fields as required.
- Click Enter
to save the taxes.
- Click Change
to return to the Edit
Contract Type Tax Exemptions change screen.
- To identify the exemptions for a tax:
- Right-click on the tax code and select Tax
Exemptions. The Edit
Contract Tax Exemptions change screen appears.
- To identify labor as exempt for a particular location, type
Y in the Labor
column for that location.
- To identify materials as exempt for a particular location,
type Y in the Material
column for that location.
- 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.
- Click Enter
to save the exemptions.
- Click Exit
to return to the Edit
Contract Type Tax Exemptions change screen.
- Click Exit
twice to return to the menu.
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