Article ID: 119140, created on Dec 13, 2013, last review on May 1, 2014

  • Applies to:
  • Odin Business Automation Standard 4.x


There are two Tax Rates in my PBA-S (Top > Billing Director > Taxation Manager > Tax Rates):

Name: Tax Rate1 %5, Start date: 01-Dec-2013 and End date: 31-Mar-2014
Name: Tax Rate2 %8, Start date: 01-Apr-2014 and End date: unlimited

Renewal order is coming on 20-Mar-2014. Which tax rate will be applied?


Tax period applied is based on the time of invoice generated.


Tax Rate1 %5 will be applied to an order generated on 20-Mar-2014.

To apply Tax Rate2 %8, it's needed to refund the paid order to the client and generate new order at the beginning or the 8% tax period.

Additional information

How to verify taxes which were applied to customers invoices?

Managing Promotions

Search Words

tax end

Taxation Manager

tax rate

tax start

400e18f6ede9f8be5575a475d2d6b0a6 caea8340e2d186a540518d08602aa065 70a5401e8b9354cd1d64d0346f2c4a3e

Email subscription for changes to this article
Save as PDF