Modify Sub Contract Item Tax

Explanation

When there are tax codes that apply to specific line items of a contract, such as, a luxury item tax, etc., you can use this activity to add them. You can also remove existing unrelated tax codes from line items as well.

Prerequisites

None

System Effects

• A new tax code is added/removed according to the change you make.

Window

N/A

Related Window Descriptions

Tax Lines

Procedure

1. Open the Sub Contract window and query for the contract that has the item you wish to add/remove tax.
2. Select the Items tab, click on the line.
3. Right-click on the item line and then click the option Tax Lines. The Sub Contract Item Tax Lines dialog box opens.
4. The tax codes that apply to the specific item will be listed in the dialog box.

To Add a Tax Code:

4. Enter a new record and enter the tax codes you require. You can select the valid tax codes from the List of Values.
5. The values will be updated once you apply your changes.

To Remove a Tax Code:

4. Select the tax code line you wish to remove and click Remove.
5. The values will be updated once you apply your changes.