If certain taxes are always levied in a jurisdiction, use this procedure to combine the relevant taxes into a uniquely identified tax group.
This is a three-stage process.
■ You first create the individual tax items as described in Adding a Sales Tax Item
■ You then set up a unique Code for the tax group. See below
■ Finally, you add the individual sales tax codes to the tax group. See Adding a Tax Item to a Tax Group below.
1. Accounting Menu > Sales Tax Settings
2. Click Tax Groups Tab
3. Click Add Group
4. Complete the fields in Tax Group dialog then click OK
