Instructions for setting up Follow these steps to create a new tax category.

New Tax Category. 

1. Go to the Admin

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1. menu, select Tax Categories.

2. Click the 

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1. New button.

2. Select

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1. the Country that the tax category applies to.

2. Enter the Tax Code.

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2. Enter a Display Name.

3. Select the Classification. 

   1. None - the tax category can be used in any entry screen

   2. Payable - the tax category can only be used in Expense Entry, Express Payment Entry and Journal Entry (not Receipt Entry)

   3. Receivable - the tax category can only be used in Receipt Entry and Journal Entry (not Expense Entry or Express Payment Entry)

4. If you are wanting

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1. the tax category to be visible for use, check the 'Active' box. 

2. Click on the 

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1. New link and enter the desired rate and effective date you wish to have for this tax category. 

2. Click Save.

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