Defining or modifying invoice tax code

Use the Tax Code page to define or modify the tax code information for the invoices.

  1. Select Billing > Invoice Profile.
  2. Click Add on the Tax Code tab. The Tax Code page is displayed.
    You can use the Edit option corresponding to the facility for which you require to modify the tax code information. The Tax Code page is displayed.
  3. Specify or modify this information:
    Facility
    The name of the location from where the demand for the parts is raised.
    Code
    The code to identify the tax applicable to the invoice.
    Qualifier
    The code to indicate the type of tax, such as country tax, state, tax.
    Description
    The description of the tax Qualifier code.
    Account Number
    The account used for the tax funds.
    Default Percent
    The percentage of the taxable amount that is charged as tax.
    Code Status
    The status of the Tax Code. Possible values:
    • Active
    • Inactive
  4. Click Submit.