settings

This tab is used to set mark-up of costs for invoicing purposes as well as GST charges at invoicing.

Information can be entered in the Retention box but currently there is no code in place to support that functionality.

Field	Description
Mark Ups on Cost	Percentages entered against the four cost types as follows: Materials - includes inventory items allocated from stock and purchased from the supplier specifically for this job Creditor Purchases - non-stock purchases from suppliers and Cash Book Payments directly to a General Ledger code Labour - timesheet hours spent on a job Resource - costs entered as type Resource
GST Calculation	Determines if GST is to charged when creating a Job Invoice
Retention	Information only at this stage. This function is currently not supported
Material Charge Type	Further option for mark up calculation for inventory items allocated from stock or purchases from suppliers for this job. Default is Mark Up on Cost. Change if applicable