This window appears when you select Tax Codes from the Administration Parameters menu
Note |
The three character tax abbreviation in this window (VAT in the figure above) is determined by the setting of the 'Tax reference' parameter in Operating Options Window - Part Two. |
Purpose |
This window enables you to define tax codes and their rates and descriptions. It lists any tax codes that you have already defined. |
Warning |
We strongly recommend that you never delete tax codes, as there may be existing or historical transactions that use the code. |
The prompts are:
Code |
A code of up to two characters. |
Description |
A description of up to 20 characters. This can be changed at any time. |
% |
The percentage rate for the tax code. This can be changed at any time, to affect new transactions. |
On completion |
Press <End> to go to the Tax Options window. |
On exit |
Press <Esc> to return to the Administration Parameters Menu. |