Entering tax and charge information for the customer

This page enables you to maintain information on TCD, VAT and tax registration information for the customer.

Select the “Edit Customer Tax & Charges Information” at the bottom of the main page.

The “Maintain Customer TCD Mapping” page appears.

The system displays the following fields in the “Customer Details” group box:

Customer #	The code identifying the customer for whom the tax and charges information must be defined
Customer Name	The name of the customer with the identification number.

Click the "TCD Details" tab to record TCD details for the customer.
Click the "Statutory Tax Defaults Details" tab to record statutory tax default details for the customer.
Click the "Customer Tax Registration Details” tab to record tax registration details for the customer.
Click the “Maintain Tax & Charges” pushbutton, to update the entire tax details for the customer.