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To define tax codes

  1. From Orders, select Set up tables > Tax codes to open the Set up tax codes window.
  2. Click New.
  3. Enter a Code for the tax.
  4. Enter a Title for the tax code.
  5. Enter the percentage Rate you are assigning to the tax code.
  6. (Optional) Enter the G/L Account number.
  7. (Optional) Enter any applicable Related Tax.
  8. Click Save.

See Also

Defining Tax Codes

Set up tax codes window


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