Tax Adjustments
In
Administration
> Manage Units
> Tax Adjustments
you can create Tax Adjustments for entering data.To add Tax Adjustments:
- SelectAdministration>Manage Units.
- SelectAddand then type theCodeandName.
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.
