Tax code fields
As a Tax manager, you can create tax codes to be applied in an invoice.
Tax code fields
The following table displays the fields in the tax code form.
| Field | Description |
|---|---|
| Invoice Case | |
| Tax code ID | A unique tax code generated from the ERP source. |
| Name | Name of the tax code specified by the user. |
| Description | The details of the tax code used in transactions or financial activities. |
| Country | The name of the country for which the tax code is applied to. |
| State | The name of the state for which the tax code is applied to. |
| Active | The status of the tax code. |
| ERP source | The name of the ERP source for which the tax code is generated. |