Entering Taxes Manually

Users can enter tax information directly in the tax fields, in the Payments view in an order.

In the Payments form, the user either enters the tax rate or selects a tax exemption code and tax exemption ID for customers who are exempt from taxes.

If users enter tax information manually, then the only required setup is to define the appropriate tax exempt codes in the list of values.

In the Administration - Data screen, List of Values view, tax exempt codes are listed in records where the Type field has the value GLOBAL_TAX_EXEMPTION.

For information about changing lists of values, see Siebel Applications Administration Guide.