8770 tax column

[morio]

hi guys, need some help with 8770 reports. everything works fine till the client ask to add a tax column for each out going call. i have seen the predefined report with the tax column, but when i generate the report, the cos with tax and with out tax is the same. where do i add the % of the tax?

please advice,,

thanks in advance...

[haroun]

i'm reasoning on 4760 cuas ehaven't 8770 , should be same or similar , tax should be added under accounting module . under parameter/carrier/taxe

[morio]

Hi. Thanks for your reply. I have done that but still the same. I will get some capture for reference and give you a feed back.
Thank you

[morio]

hi haroun,
i have tried but i get the cost with tax equal to the cost of with out tax
please check the two attachments, i have even done a compute cost as well

hope to get a positive reply...
thanks till then

[alex]

Do you have tax in your Carrier/Period/Tariff defined?

[morio]

Hi..
In the tariff it's not. Can I add it. If so please explain how.
Thanks

[alex]

So in Carrier/Period/Tariff definition you have TAX line. Just click on empty line and it will show taxes defined, choose yours and save, do cost recalculation after.