docs/8.0/ayanova/docs/acc-tax-codes.md

@@ -9,7 +9,11 @@ Tax codes can be selected in AyaNova in the following places:
 -   [Global settings default tax for Parts purchase and sales / service sales](adm-global-settings.md#business-settings)
 -   [Purchase order item purchase tax](inv-purchase-orders.md#tax-code)
 -   [Work order / Quote / PM item "Expense charge tax"](svc-workorders.md#charge-tax-code)
-
+-   [Work order / Quote / PM item "Labor sales tax"](svc-workorders.md#sales-tax-labor)
+-   [Work order / Quote / PM item "Loan item sales tax"](svc-workorders.md#sales-tax-loan)
+-   [Work order / Quote / PM item "Part sales tax"](svc-workorders.md#sales-tax-part)
+-   [Work order / Quote / PM item "Travel sales tax"](svc-workorders.md#sales-tax-travel)
+-   [Work order / Quote / PM item "Outside service sales tax"](svc-workorders.md#tax-code-outside-service)
 
 ## Authorization Roles required
 

docs/8.0/ayanova/docs/svc-workorders.md

@@ -836,7 +836,7 @@ This field is provided for entering quantities without affecting inventory for p
 
 Field for entering any additional information to be viewed here in the work order form, does not display on stock work order report templates.
 
-#### Sales Tax
+#### Sales Tax Part
 
 [Tax](acc-tax-codes.md) to be charged for this Part.
 
@@ -1052,7 +1052,7 @@ Enter no charge hours here (Labor that was provided but will not be billed) so t
 
 This value is **not deducted** from the _Service rate quantity_ it is simply tracked here so the Customer can see they received some free labor and so that time can be tracked in AyaNova for reporting and business metric purposes.
 
-#### Sales Tax
+#### Sales Tax Labor
 
 [Tax](acc-tax-codes.md) to be charged for this Labor.
 
@@ -1196,7 +1196,7 @@ Enter no charge hours here (Travel that was required but will not be billed) so
 
 This value is **not deducted** from the _Quantity_ it is simply tracked here so the Customer can see they received some free travel and so that time can be tracked in AyaNova for reporting and business metric purposes.
 
-#### Sales Tax
+#### Sales Tax Travel
 
 [Tax](acc-tax-codes.md) to be charged for this Travel.
 
@@ -1416,7 +1416,7 @@ This field is is used to enter the point in time when the Loan unit is expected
 
 The point in time when the Loan unit was returned, ending the loan period.
 
-#### Sales Tax
+#### Sales Tax Loan
 
 [Tax](acc-tax-codes.md) to be charged for this Loan.
 
@@ -1560,7 +1560,7 @@ The point in time when the Unit was received back in your shop from the repair s
 
 If a user had subscribed to the _Outside service unit received back_ [notification](home-notify-subscriptions.md) they would also receive a notification the moment it was received.
 
-#### Tax code
+#### Tax code Outside service
 
 [Tax](acc-tax-codes.md) to be charged for this Outside service.