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Dear All,
For those of you who reside in Australia this will more than likely =
affect you to if your using Aniversary based billing in Emerald.
As of the 1st of July, then Australian Government will be introducing a =
10% Goods & Services Tax on most goods and services sold in Australia.
As a result we will be adding the 10% into the Tax table of the Emerald =
database.
However,
What do we do about customers who's accounts will start during the month =
of June and finish somewhere in July ?
Ie, if a customers account starts on the 15th of June and ends on the =
15th of July, how do we charge only 15 days worth of the 10% tax?