Here we are going learn about Steps to MAP the Tax Group Code For a Charge.
Step1: Log in with Fresa Gold and click the Accounts Module.
Step2: In the Accounts Module Click Accounts Settings Tab.
Step3: Click the Charge map tab under the Accounts Settings Module.
Step4: Select the Department and charge that needs to be add the Tax Group Code in Sale and Cost.
Step5: Click the edit button in the selected department.
Step6: Charge Map Edit page will be displayed in that page select the Tax Group Code under Cost and Sale .Click save changes Button.
Step7: When You Add the Particular Charge in Sale or Cost under Costing Tab, the Tax Group Code will be automatically reflected by our system.
The above blog explains about the Steps to MAP the Tax Group Code For a Charge.