How to include an Administrative Fee
that you charge back to an end user group
Some organizations need to include a fee that is a chargeback to an
end user group. This fee may be a 1 time cost, an annual cost, or an annual cost
based on a percentage of some cost, e.g.
Rent.
Solutions:
1 Time Cost: We recommend putting the cost in
the Special Expense and
Credits section
in LseMod.
Annual
Cost:
Include this cost in Other Annual
Costs (Silver
Series) or Other Monthly
Costs (LseMod
Pro). TIP: In the Silver Series you
can change the description from Other Annual Costs to Admin.
Fee.
Percentage: Use the Special Taxes section, label the
description as Admin. Fee (or whatever is appropriate), fill in the percentage
and select the base (e.g. Rent) from the listing shown when you click on the
button Show Listing in the Special Tax input
section.
Related
Topics:
How is LseMod Buy different from LseMod Purchase
Applies
To:
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Silver
Series |
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Gold
Series |
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Specialty Programs |
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ü |
LseMod Tenant Rep |
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LseMod Pro |
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LseMod Condo |
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ü |
LseMod Industrial |
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LseMod Purchase |
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LseMod Commission |
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ü |
LseMod Landlord |
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LseMod Sale Leaseback |
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SpacePro |
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LseMod Buy |
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ü |
LseMod Sublease |
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ü |
LseMod Retail |
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ü |
LseMod Economic Development |
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