Page Comparison

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1. Navigate to the Setup / Finance / Taxes / Tax Rates screen

2. Click the button in the Tax Rates panel to add a Tax Rate

3. Populate the tax rate details. In this example we will will setup a tax with a 13% tax rate

   

4. Click Save to setup the tax rate

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1. Navigate to the Setup / Finance / Taxes / Tax Codes screen

2. Click the button in the Tax Codes panel to add a Tax Code

3. Populate the tax code details. In this example we are specifying that the Tax Vendor is native (LogiSense) and that the tax is applicable to the Country of Canada. The tax is applicable to all services and types of accounts so the ‘Service Tax Category’ and ‘Account Tax Category’ are not populated

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4. Under the Tax Rates tab select the HST tax rate that was setup previously and click then click +Add.

   

5. Click Save to setup the tax code

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