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.