To define tax codes
- From Orders, select Set up tables > Tax codes to open the Set up tax codes window.
- Click New.
- Enter a Code for the tax.
- Enter a Title for the tax code.
- Enter the percentage Rate you are assigning to the tax code.
- (Optional) Enter the G/L Account number.
- (Optional) Enter any applicable Related Tax.
- Click Save.
10.6 Production Release. Updated 2/24/2006 11:14:48 AM
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