[Tax Code (1)]

Enter or select the first tax code to use as the default when entering vouchers.

The tax code is used to reference the information in the tax file when calculating sales tax on vouchers. The code entered into this field must be specified in the Tax Codes form.

This field is displayed only when the Prompt for [Tax System (1)] field is selected on the Tax Parameters form. See the help topic "Setting Up Default Tax Codes" for an explanation of where the default value for this field comes from.

This field is required for an area-based tax system.

The [Amount Label (1)] is a user-defined label.