In Common Services > Tax Services > open Tax Rates screen and enter tax rates to the matrix.
Note:
Please refer to
Sales Tax (Goods Exempted from Tax) Order 2018, and,
Sales Tax (Person Exempted from Payment of Tax) Order 2018
for goods and persons exempted from sales tax.
Please refer to
Sales Tax (Goods Exempted from Tax) Order 2018, and,
Sales Tax (Person Exempted from Payment of Tax) Order 2018
for goods and persons exempted from sales tax.
Example of Tax Rates for Sales Tax Authority
Sales transaction type
Example of Tax Rates for Service Tax Authority
Sales transaction type
FAQ
Do I need to create a new Tax Group?
You can choose to use existing Tax Group and associate it with newly created Tax Authority for SST, or you can create a new Tax Group and associate it with Customers, Vendors and Items.
Do I need to create a new Tax Group?
You can choose to use existing Tax Group and associate it with newly created Tax Authority for SST, or you can create a new Tax Group and associate it with Customers, Vendors and Items.