Contract tax exemptions table

1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Accounting | Tax | Contract Tax Exemptions. The Contract Tax Exemptions change screen appears.
2. Click Add . The Contract Tax Exemptions add screen appears.
3. Fill in the fields as required.

   Tax Codeidentifies the tax to which the exemption applies. You can click on the Prompt button to select the tax from a list.

   Country Codeis the country in which the tax exemptions apply. You can click on the Prompt button to select the country from a list. Once selected, the appropriate provinces or states will appear in the list area.

   Contract Typeis the type of contract to which the exemptions apply. Valid combinations are contract type/charge code, contract type/unit, and contract type/charge code/unit. You can right-click in the field and select Prompt to select the contract type from a list.

   Chargeis a specific type of charge to which the exemptions apply. It is optional. Valid combinations are contract type/charge code, contract type/unit, and contract type/charge code/unit. You can right-click in the field and select Prompt to select the charge from a list.

   Province/Stateflags whether or not the exemption applies to the specific province or state. Valid values are Y and N. You can right-click in the field(s) and select Prompt to select the flag from a list.
        The Province/State field that appears just above the list is used to position the columns to start at a particular province or state, useful when there are more provinces or states than can fit on the screen.

4. Click Enter to save the tax exemptions.
5. Click Exit to return to the menu.

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