- On the user’s menu panel go to Common Info folder then double click then click Tax Class
- Input record details ( Tax Class and Description ) on Input Tax Class name on the blank row on Tax Classes screen
 Image Removed - Check/uncheck Taxable field if record is Taxable or not.
- Click Save toolbar button
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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. Image Added- Click Save toolbar button
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