Setting up a transaction group and transaction code

Use the transaction group and transaction code that you set up in the steps below to apply the taxes.

For more information, refer to:

To set up the tax of type additional:

  1. Select Administration > Property > Taxes > Tax Groups.
  2. Click New Record or double click an existing tax group that you want to use.
  3. Specify this information:
    Effective Date
    Specify the date on which the tax group becomes effective.
  4. Select Administration > Property > Setup > Transaction Codes The Transaction Codes screen is displayed.
  5. Click New Record or double click an existing transaction code that you want to use.
  6. Specify this information:
    Taxable
    Select the transaction group that you have set up in the steps above.