Tax Adjustments

In Administration
> Manage Units
> Tax Adjustments
you can create Tax Adjustments for entering data.

To add Tax Adjustments:

Select Administration
> Manage Units
.

Select Add
and then type the Code
and Name
.

To import a new Tax Adjustment, complete the appropriate fields on the #CTA# Tax Adjustments sheet in the Import Categories template.

Code and Name

Tax Adjustments Codes is user-defined and can be any combination of alpha and numeric characters, including spaces, up to 60 characters.

You can edit an existing Tax Adjustment.

You can delete Tax Adjustment codes/names that have no data entered for them in any dataset.

The Tax Adjustments code and name display in reports.

Codes that begin with NC_ are treated as non-cash on the provision.