Page Comparison

...

1. Click the [Taxes] > [Tax] menu button to enter the Taxes module
   
2. Click the [Create Tax] menu link -button located at the top of the Taxes module
   

3. Enter the information needed to define the new Tax as follows:

   Image Modified
   Tax Name	The name of the Tax. This name will appear on customer Invoices so try to keep the name as short as possible (not more than 4 characters long)
   Valid From Date	The date from which this Tax is to be effective. You may future date a Tax which CDR2Cloud will ignore until the date has arrived
   Tax Amount	The mount of the Tax. Enter percentage (%) amounts in decimal format. E.g:. A percentage tax of 25% would be entered as 0.25. A Fixed Tax amount of $50.50 would be entered as 50.50
   Tax Amount Type	The way the Tax Amount (above) should be treated, as a Percentage (%) or as a Fixed Tax
   Tax Maximum	The maximum amount (ceiling) to be charged on this tax. If there is no maximum enter 0
   Tax Maximum Type

    

    

    

4. asdfasdf
5. asdfa
6. sdfas
7. fd
8. fafd
9. sadfasfasdfas

   The way in which the Tax Maximum amount (above) is to totaled (running total). Maximums can be evaluated on a Item, Monthly or Yearly basis
   Apply to Calls	Whether or not this Tax should be applied to call charges
   Apply to Items	Whether or not this Tax should be applied to other items sold to customers (non call charges such as equipment rental, etc)
   Apply to Shipping	Whether or not this Tax should be applied to Shipping charges

10. Click the [Save] button to Save the Tax
    
    

Related articles