sales tax rate code

Each client is assigned a separate default sales tax rate code for fees, expenses and advances on the Billing Options tab of the Client file. The sales tax rate code is a number from 0-9. Zero indicates no sales tax is to be charged. 1-9 indicate the default sales tax rate to be used (from the Rates tab of Customization) when assessing sales tax.

Each fee and cost transaction is also assigned a sales tax rate code based on the sales tax rate defined for the client and the Charge Sales Tax option for the transaction code.

See also:

Sales Tax Overview