Create tax types to be used in an invoice

Create tax types to be added in the invoice.

Before you begin

Role required: Tax manager

Procedure

1. Navigate to All > Finance Common > Tax types.
2. On the tax type page, select New.
3. On the Tax types form, fill in the fields.

   Table 1. Tax types form

   Field	Description
   Invoice Case
   Code	Unique tax code generated from the ERP source.
   Category	Name of the tax category. The available values are: Sales tax Use tax Value-added tax Goods and service tax Withholding tax
   Name	The tax type used in transactions or financial activities.
   Active	Option to make the tax type available.

4. Select Save.

Result

The tax type details are added to the invoice.