SedonaSetup Application  Accounts Receivable Setup Tables/Options

Tax Groups

The Tax Group is linked to one or more Tax Tables and is assigned to a Customer’s Site.  Taxability of items invoiced is determined by the Tax Group assigned to the Site record. First create the Taxing Group and then link the appropriate tax table codes to the Taxing Group.  Select the Tax Tables to include in the Tax Group by checking the box to the left of each tax code (tax table) in the lower area of the form.

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