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  1. Login as Admin user
  2. On the user’s menu panel go to Common Info folder
  3. Select and double click Tax Class menu
  4. Input record details ( Tax Class and Description ) on the blank row on Tax Classes screen
  5. Check/uncheck Taxable field if record is Taxable or not.
  6. Click Save toolbar button

     

     If class is set to Non-taxable, by default all items on an invoice will be non-taxable.  If class is taxable, it will then refer to the next level for tax data.

 

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