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With the Tax Decision table, you can set VAT/GST and PST rates on Freight and Demurrage Invoices based on conditions you define.
- In the Data Center
, under Other, click Tax Decision.
- Do one of the following:
- Click at the end of the list to add a row.
- Under an existing row, click Edit Row.
- For each Condition, select an operator and enter or select a value. A blank Condition is interpreted as Anything. Conditions are:
- Bill Source
- Invoice Date
- Load Port State
- Discharge Port State
- For the Result, select the type of Tax Code and enter the Tax Rate. Tax Codes are:
- CFTAX: VAT/GST taxes
- CFPST: PST tax
- CFHST: HST taxes
- In the Otherwise row, at the end of the list, enter a Tax Rate to be used when no rows match.
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