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.
Step 4 : Select the Department and charge that needs to be map with Tax Group and Click the edit button. Select the Tax Group Code from the Drop Down list as requested and click Save changes button.
Step5 : Now the Tax Group is Mapped.
Step 6: 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.
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