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Applying Taxes to Contracts

You apply taxes to a contract by selecting a tax rule. Perform the following procedure to ensure that Proliance applies the desired taxes to the contract.

To apply a committing or non-committing tax to a contract

1. From your workspace's Administration menu, add a tax to the tax list and ensure that it is active.
2. From your workspace's Administration menu, create a tax rule and add the tax from step 1 to the rule.
3. On the contract's Settings page, under Cost Settings, set the Default Workspace Tax Rule to the tax rule from step 2.
4. On the contract's Schedule of Values, add a line item.

Proliance applies the tax rule to the line item. Any new invoice will also apply the tax rule to the line item.