Differing Tax Setup

How do I apply differing cost/sell tax rates?

In Tourplan NX Version 2.5, there is an ability to configure taxation settings to apply to service costs and/or service sell values. Organisations can create tax codes in Code Setup defining if the tax is to apply to cost only, sell only, before mark-up or after mark-up. Taxes can also be configured to apply based on branches providing the option to apply tax variations for different bookings.

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