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Under the Tax Codes heading on the left click the icon
Under the Add Tax Code heading on the right specify the tax code details
LogiSense Vendor Configuration: On the Tax Rates tab click on Tax Rate(s) To Add to select the tax rates that are applicable to this tax code
LogiSense Vendor Configuration: Click the + Add button to flag the specified rates for addition to the tax code
If you wish to make the tax rates that apply to the tax code also applicable to usage charges, then within the Usage Classes tab click Usages Classes To Add and then click the + Add button
Click Save to create the new tax code