We need to pay a candidate for part of their payment plus Sales Tax (GST/VAT), the remainder without Sales Tax - how do we do this?
You can achieve this by adding in an additional Rate Code to the timesheet and adjusting the Tax on that item. This can be done at the validation stage (either within Incoming Images or Validation) or post-validation via the Timesheet Display option.
Expand the Timesheet costs by selecting the Show Complex Rates
Now change the Tax rate to zero and amend the number of units to reflect the zero rate.
Now select the green plus to add a new rate line and add the number of units for the selected Tax rate