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Overview
The Taxes and Surcharges Tab control the settings that relate to applying taxes and surcharges to an invoice.
Field Descriptions
Taxes and Surcharges Grid
General Section
| • | Active - When checked, the tax will appear on the "Taxes and Surcharges" tab in the Projects applet. |
| • | Tax Code - Tax code used to differentiate between tax codes. |
| • | Tax 1 % - Percentage of 1st tax in the Tax Invoice Section. |
| • | Invoice Text1 - Name of 1st Tax as it appears on the invoice. |
| • | Tax 2 % - Percentage of 1st tax in the Tax Invoice Section (optional). |
| • | Invoice Text2 - Name of 1st Tax as it appears on the invoice (optional). |
| • | Base Account - Base account for this tax. |
| • | Base Account (Tax 2) - You can post tax amount 2 to a separate G/L account. |
| • | Use in Rev. Rec. - When checked, the tax will be used in the Rev. Rec. feature in InFocus. |
"Apply Tax To" Section
| • | Labor - When checked, the tax will be applied to the Labor section of the invoice. |
| • | ODC - When checked, the tax will be applied to the Other Direct Charges (ODC) section of the invoice. |
| • | OCC - When checked, the tax will be applied to the Out of Contract Consultants (OCC) section of the invoice. |
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