---
title: Create a Tax (Service Fees)
description: .
---
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March 13, 2023
# Create a Tax (Service Fees)
## .
Service \> Maintenance \> Fees
Inside the Primary Grid:
1\. Click \[**New**\] in the Action Ribbon.
2\. Input a code in the **New Code** field.
3\. Click \[**Create**\].
Within the Fees screen:
4\. Click the **Fee Type** dropdown and select **Tax**.
5\. Input a description in the **Description** field.
6\. Click the **Fee Type Class** dropdown and select **Tax**.
7\. Click the **Based On** dropdown and select all that applies.
8\. Input an amount in the **Amount** field, if the amount is a set amount.
9\. Input a percent in the **Percentage** field.
10\. Click the **User Override** dropdown and select **Yes** or **No**.
11\. Input a minimum in the **Charge Minimum** field, if applicable.
12\. Input a maximum in the **Maximum** field, if applicable.
13\. Click the **Tax Type** dropdown and select, if applicable.
14\. Input the **Account Number** and press Enter, or click the magnifying glass to open the **Account Number Search** window.
15\. Within the **Account Number Search** grid, filter/sort and select the **Account Number**.
16\. Input the **Effective Date** or click the calendar icon to search and select.
17\. If this Fee Code is to replace an existing Fee Code, then input the Replace Fee Code and press Enter, or click the magnifying glass to open the **Replace Fee Search** window.
18\. Within the **Replace Fee Search** grid, filter/sort and select the **Fee Code**.
19\. Click the **Service RO Fee** dropdown and select **Yes** or **No**.
∟ If **Yes**, then make selections for the following dropdowns:
a. **RO Level**
b. **Department**
c. **Paid by**
d. **Subtotal Per Line**
e. **Default On Pay Type**
20\. Click \[**Save**\] in the Action Ribbon.
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