[Tax Code (2)]

Enter or select the second 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 in the tax code file.

This field is only displayed when the Prompt for [Tax System (2)] field is selected on the Tax Parameters form. This field defaults from the default Customer/Vendor Tax Code field on the Tax Systems form.