Tax Codes

Overview

The Tax Codes form lets you define tax codes and rates to be associated with Customers and Vendors (CVs) and/or Jobs. These tax codes are then used during Ticketing to determine the Tax Due based on the Tax Code set for a Customer or Vendor of a Job or a special Tax Code set for the Job itself. Click here for more information on how EZScale calculates Net Price and Tax Due during ticketing.

You get to this form by selecting Maintain | Tax Codes from the menu or by clicking a lookup icon on a form field associated with Taxes.

The use of Tax Codes is optional. The maximum number of Tax Codes allowed is unlimited.

Common Elements

The Toolbar, ID, Name and Inactive elements function the same for all forms under the Maintain menu. Default values for new records can be defined by editing the Default Record.

Rate

The Tax Rate is a percentage rate associated with the tax code. During Ticketing, Tax is calculated as the Net Due times the Tax Rate / 100.