In the Tax Type configuration setting, you can input and edit tax information that you can later apply to an activity session cost.

Instructions

1. Navigate to Configurations > Financial Settings > Tax Types
   
   
2. Select Create Tax Type
   
3. Fill in fields
   
   
   • Name, Rate: Enter a name for your Tax Type and a percentage rate
   • GL Code: Assign, or leave unassigned, a General Ledger (GL) code
     • Note: On the existing program or POS (point of sale) item, the GL tab should only include the GLs for the item being sold, not the tax. In other words, no one class or item should have 92% and 8% on the GL tab for a program. It should just be 100% to the program or POS item.
4. Select Save New Tax Type
   
   

Resources

• Apply a Tax Type to a Current Activity Session
• Assign a Tax Type to a POS Item