You can collect Value Added Tax or Goods and Services Tax as an additional product when billing dues.
Note: Pricing can be defined at the dues product level or, if it is a mandatory dues product, at the customer type level.
To determine a price for a given product, iMIS first looks to see if a price is set on the Special Pricing window. If no price is set on the Special Pricing window, iMIS then checks the Set up customer types window. If no price is set or the Comp option is not enabled on the Set up customer types window, iMIS then looks on the Set up products window.
1. Create a Dues product for only the dues portion, such as $60.00 CAD.
2. Create a second Dues product that represents the tax portion of a total amount for dues. For example, if the main Dues product is $60.00 CAD, the second Dues product representing a 10% Goods and Services Tax should be a $6.00 CAD amount.
3. Depending on the way pricing is defined for you, set up the Special Pricing or the products in Customer Types.
4. Create a billing cycle that includes both Dues products.