Tax code

1-10 characters

A unique code to identify the Sales Tax by.

Note: Once this has been saved, it cannot be edited.

Description

1–50 characters

The name used to represent the Sales Tax in Head Office and Vista Cinema. This will appear in areas such as maintenance forms.

For example: 12.5%, Public Holiday Tax.

Apply tax to only the surcharge when redeeming vouchers

Cleared

Selected

If a customer redeems a ticket voucher and pays a surcharge, this tax rate will only apply to the surcharge, not the full Redemption value.

Sales Tax Level 1–4

Any value, based on the configured Tax Level Type

The names of these levels can be customised in Environment Folder > Report Maintenance > System Settings. Locate the system settings Tax1Desc to Tax4Desc under the TAX section and enter your desired name in the Value column.

Tax Level Type

Percentage

Fixed

If Percentage is selected, the value in the corresponding Rate/Amount box will be treated as a percentage; if Fixed is selected, the it will be treated as a fixed monetary value.

For example: A Rate/Amount of 5.0000 can be configured to represent either 5% or $5.

Account Code

Any configured General Ledger Account

The General Ledger Account that tax revenues are posted to.

Default Sales Tax

Cleared

Selected

When a new item is created, the Default Sales Tax will automatically populate the Sales Tax field. This doesn't prevent users from choosing a different Sales Tax.

There can only be one default sales tax at a time.

Concession Sales

Any general-ledger account

Posts the net value of the item to this general-ledger account instead of the account selected under Item Account Code or the system account configured for Concessions Revenue.

Note: If the Item Class override has been set, the value *will* be posted to the Concessions Revenue system account.

Box Office

Advance Sales

Maturing Sales

Any general-ledger account

Posts the revenue source's tax value to this general-ledger account instead of the one selected under Ticket Type Account Code, or the system account configured for Box Office/Advance/Maturing Revenue, unless the Price Card override has been specified.

Version Comment

1-255 characters

This field can be used to enter any text. Useful information could include the reason the version was created, or sites and areas it's relevant to.