Can I enter a manual tax line in the taxable transactions spreadsheet?

If you know the tax amount for your transaction line, you can manually enter a tax line in the taxable transaction spreadsheets. Here's what you do to enter a manual tax line:

1. Select Tax as the line type. The default value is Line.

2. Enter a line number in the Link Tax to Line Number field to associate this manual tax line to an existing tax line.

3. Select Y or N in the Tax Only Line column to indicate if this manual tax line is associated with an existing tax line.

   Note: If you enter a line number in the Link Tax to Line Number column, select N in the Tax Only Line column.

For other line items, tax calculation depends on line attributes like tax classification or ship-to location.