Adding Tax Codes

1. Under the Tax Codes heading on the left click the  icon

2. Under the Add Tax Code heading on the right specify the tax code details

3. 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

4. LogiSense Vendor Configuration: Click the + Add button to flag the specified rates for addition to the tax code

5. 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

6. Click Save to create the new tax code