Taxes

Projetex 2006 provides you with possibility to automatically consider taxes when issuing invoices and POs.

You can specify taxes names and rates on the Taxes page of the Corporate Settings window.

To open Taxes page click Taxes in the left part of the Corporate Settings window.

To add a new tax record:

1. Click New button. New Tax window will open.

2. Enter tax name and value (rate) in the appropriate fields. Please note, that tax rate should be entered in percentage (but without the "%" sign).

3. Click OK to save changes or click Cancel to quit without saving.

To edit the existing tax record:

1. Select the necessary record from the list.

2. Click Edit button.

3. Change the rate as needed in the Edit Tax window.

4. Click OK to save changes or click Cancel to quit without saving.

To delete the existing tax record:

1. Select the necessary record from the list.

2. Click Delete button.

3. Confirm deleting on the Confirm dialog box:

See Also: Corporate Settings for Projetex 2006 Workstation

See Also: Client window > Invoices page

See Also: Purchase Orders managing

See Also: Projetex 2006 Server Administrator Settings