Navigation: Transactions > Contracts
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. The 'add taxes' information will flow through onto the RCTI's and be automatically deducted from the payment file. Some examples of these price basis' include 'Delivered - Buyer,' 'FOT - Buyer' and 'FIS - Buyer' etc.
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. Some examples of these price basis' include 'Delivered - Grower,' 'FIS Port - Grower' and 'Ex-Farm - Grower' etc.
