PENTA Learning Center is an evolving tool. Additional content is added as soon as it is available.

Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

Overview:

The Costcode Tax Rule Templates window provides the ability to override a specific cost type/costcode combination to be taxable, or non-taxable, and override the default tax status of the job. For example, a job might be non-taxable by default, but when consumables are purchased, tax is owed. Costcode Tax Rule Templates must be copied to a Job Costcode Tax Rule Template, for the rules to take affect

Benefits:

  • Ability to create costcode tax rule overrides that take precedence over the job default tax status, thus eliminating the amount of manual tax overrides required during purchasing setup and AP Invoice entry

Roles:

  • Accounts Payable Manager

Location:

  • Accounts Payable > Setup >Sales & Use Tax Maintenance > Costcode Tax Rule Template

Video:

  • No labels