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 directly enter an account number or account name, or you can select an account from the account lookup list.
| Field | Description |
|---|
| Accounts to Exclude from Tax Calculation Drop-down on the grid toolbar
|
Click the drop-down arrow on a grid header to complete any of the following actions:
- To print grid data, click
Print. On the Print Preview form, click
to send the grid data to your default printer.
- To export grid data to an Excel spreadsheet, click
Export to Excel. When Microsoft Excel opens, use its features to modify, print, or email the grid data, or to save the spreadsheet file locally.
- To turn on grouping for a grid, click
Enable Grouping. When a field displays with the instruction: "Drag a column header here to group by that column," drag and drop column headers into the field, in the sequence that you want them to display.
Not all options are available on all grids.
|
 Insert
|
Click this grid toolbar option to insert a new row in the grid and add another account.
|
| Account
|
After you click
Insert on the grid toolbar, click
 to open the Account Lookup and select an account.
|
| Description
|
The description of the account displays in this field.
|
Fields
| Field | Description |
|---|
| Intercompany Billing Accounts Receivable Account
|
Click
to open the Account Lookup and select an account.
|
