Taxes class configuration:

• Go to “Configuration” / “Company management”,
• Click on taxes tab,
• Click on the button with a yellow cylinder and two green arrows (Taxes Management).

The top grid presents the tax group that will be use in the customer, vendor and item in quote/invoice/PO

Select on item in the top grid and manage tax level in the grid below.

Follow these steps to adjust:

• Edit or create a new line in the grid
• Level: add a number to set the calculation order
• Tax: click in the field to popup a window with all tax code. To transfer on tax code, simply double-click.
• Rate: modify the rate in %
• Number: Leave empty, the system will take the number from the tax code grid
• Effective date: add a date to start the tax change
• GL: Leave empty, the system will take the number from the tax code grid
• Cumulative: apply or not by checking the box

Note : All changes will by applied when reloading a quote

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