When creating a Contract, the option to add tax, or not add tax, depends on the price basis selected on the Contract.

Only contracts that have a price basis associated with the Buyer will give you the option to add tax within the 'Payment' section of the Contract.
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The 'add taxes' information will flow through onto the RCTI's and be automatically deducted from the payment file.
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​These include:
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Delivered - Buyer
FOT - Buyer
FOR - Buyer
FIS Site - Buyer
FIS Port - Buyer
Track PortZone - Buyer
DCT Port - Buyer
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Contracts that have a price basis associated with the Grower will not give you the option to add tax within the 'Payment' section of the Contract.
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​These include:
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Delivered - Grower
Ex-Farm - Grower
FIS Site - Grower
FIS Port - Grower
NTP Port - Grower
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