API Tarif Group

In the Tariff groups form, the user sets tariff groups for which posting groups and VAT are defined, on the basis of which individual items will be charged to general ledger accounts.

Tariff groups also provide the basic (highest) classification of car rental vehicles.

Field:

• Code

  • User-entered code for the line

• Description

  • User-specified description for the row

• VAT Bus. Posting Group

  • Specifies the VAT specification of the relevant line to link transactions made for this record to the appropriate general ledger account according to the VAT posting setup.

• VAT Prod. Posting Group

  • Specifies the VAT specification of the related item or source to link transactions made for this record to the appropriate general ledger account according to the VAT posting setup.

• VAT %

  • Non-editable field, it will be completed according to the set VAT Prod. Posting Group

• Gen. Prod. Posting Group

  • Specifies the type of product entry to link transactions for this entry to the corresponding general ledger account, according to the general setup for posting transactions.

For each possible service item related to borrowing invoicing, it is also necessary to set up the account numbers on which the sales invoice service lines will be created (General Posting Setup).