Configuring Tax Category Codes
Adding Tax Category Codes
-
From the Administration menu, select Client Relations, select Geographic Management, and then select Tax Category.
-
Click New and enter the following details:
-
Code: Enter a code to represent the new tax category.
-
Description: Enter a description, such as Low, Medium, High, or so on to describe the tax category.
-
Manage Translations: Click to enter the description in additional languages (available when the Multi-language OPERA Control is active).
-
-
Sequence: Enter a number to position the tax category code when it appears in a list of tax categories.
-
-
Click Save. Or, click Save and Continue to create another code.
Editing Tax Category Codes
-
From the Administration menu, select Client Relations, select Geographic Management, and then select Tax Category.
-
Enter search criteria and click Search.
-
Select the Tax Category code, click the vertical ellipsis and select Edit.
-
Update configuration.
-
Click Save.
Delete Tax Category Codes
-
From the Administration menu, select Client Relations, select Geographic Management, and then select Tax Category.
-
Enter search criteria and click Search.
-
Select the Tax Category code, click the vertical ellipsis and select Delete.
-
Click Delete to confirm.
Parent topic: Configuring Geographic Components