Accountants Enterprise with Practice Manager only
Client Tax Rates are set up, maintained and deleted using Maintenance > Client/Supplier > Client Tax Rates.
Select Maintenance > Client/Supplier > Client Tax Rates on the main menu or Maintenance > Maintenance Map > Client/Supplier > Client Tax Rates. The Maintenance — Client Tax Rates page opens.
Enter a shortened name (such as an abbreviation or acronym) of the tax rate in the first blank Short Name cell at the top of the table.
Enter a descriptive name for the tax rate in the Description cell.
Enter a Discount multiplier. The discount multiplier controls the calculations for the Client Tax Rate.
If the value is not 1, you cannot enter a tax rate in the next field.
Select a Tax Rate from the drop-down.
From the Scope drop-down, select the type of contact the rate will apply to.
Press [Enter] to add more Tax Rates.
Click OK to save the changes and close the Maintenance — Client Tax Rates page.
Select the row containing the rate you want to delete.
Click to highlight the entire row.
Press [Delete]. A Confirm Delete message is displayed.
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Copyright 2018 MYOB Technology Pty Ltd. All rights reserved. This help topic is provided as a guide only, in accordance with our Legal Disclaimer.For specific taxation or accounting advice, please consult the relevant tax authority or regulator.