Configuring Tax Qualify Types

  1. Select Configuration > Tax Setup > Tax Qualify Types.
  2. Specify this information:
    Tax Qualify ID
    A unique ID of the tax qualifier type generated by the application when the tax is created.
    Note: 
    • The value is populated when the Tax Qualify Types is created.
    • This field is disabled.
    Status
    The status of the tax qualify types. The possible values are:
    • Active
    • Inactive
    Description
    The name of the tax qualify types.
    Tax Region ID
    A unique ID of the region which is associated with the Tax Qualify Types.
    Export Mnemonic
    The export name that is linked to the Enterprise Manager.
    Note: By default, this value is same as the value in the Description field. However, you can modify this value.
    Is Default
    If this check box is selected, the tax qualifier type is defaulted for the specified tax region.
    Note: You can change the default Tax Qualify Type for a tax region.
  3. Click Save.