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

To add Tax Adjustments:

1.Select Administration > Manage Units.

2.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 code 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.

 

Manage Tax Adjustments