Without Origin Integration:
- On the user’s menu panel go to Common Info folder menu then click Tax Class
- Input Tax Class name on the blank row on Tax Classes screen
Image Removed - Click Save toolbar button
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Image Added- Click the Save toolbar button
With Origin Integration:
- On the user’s menu panel go to Common Info menu then click Tax Class
- Input Tax Class name on the blank row on Tax Classes screen
- Select the Origin Tax Type for each Tax Class
- FET
- SET
- SST
- PST
- LC1
- LC2
- LC3
- LC4
- LC5
- LC6
- LC7
- LC8
- LC9
- LC10
- LC11
- LC12
Image Added - Click the Save toolbar button
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- On the user’s menu panel go to Common Info folder then click Tax Class
- Input Tax Class name on the blank row on Tax Classes screen
Image Added - Click Save toolbar button
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- 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
Info | 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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- On the user’s menu panel go to Common Info folder then click Tax Class
- Input Tax Class name on the blank row on Tax Classes screen
Image Added - Click Save toolbar button
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Expand |
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- On the user’s menu panel go to Common Info folder then click Tax Class
- Input Tax Class name on the blank row on Tax Classes screen
Image Added - Click Save toolbar button
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