Adding tax codes

To add tax codes:

  1. Select Billing > Invoice Profile.
  2. Click the Tax Qualifier tab.
  3. To add a tax qualifier, click Add.
  4. Specify the tax qualifiers information.
  5. Click Submit.
  6. Click the Tax Code tab.
  7. To add a tax code, click Add.
  8. Specify the tax code information.
  9. Click Submit.
  10. To add tax exempt information, click the Tax Exempt tab.
  11. To add a tax exempt record, click Add.
  12. Specify the tax exempt information.
  13. Click Submit.
  14. Click the Billing Info tab.
  15. To add a billing address, click Add.
  16. Specify the billing information.
  17. Click Submit.