Intercompany Billing Tab of the Tax Codes Settings Form
Use the Intercompany Billing tab to apply tax codes to intercompany transaction areas.
Contents
Tax Applies To Check Boxes
Field | Description |
---|---|
Labor Transactions | Select this check box if the tax applies to labor transactions. |
Expense Transactions | Select this check box if the tax applies to expenses transactions. |
Balance Sheet Transactions | Select this check box if the tax applies to fee balance sheet transactions. |
Accounts to Exclude from Tax Calculation Grid
Use this grid to define transactions associated with specific accounts that should not have tax applied. You can enter an account number or account name, or you can select an account from the lookup list.
Field | Description |
---|---|
+Add Account | Click this option to insert a new row in the grid and add another account. |
Account | Enter or select an account. |
Description | The description of the account displays in this field. |
Intercompany Billing Accounts Receivable Account | Enter or select an account. |
Parent Topic: Tax Codes Settings Form