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Follow the steps to set up the Buy side taxes.

 

1. Touch Back Office > Customer Master.
2. Search for a customer or Show All. 
3. Select the customer you wish to assign the tax to.
4. Touch the Buy tab and search for the section titled Pay Sales Tax. 
5. In the Tax Code dropdown, select the appropriate Tax Code to associate with this customer. 
6. Touch Save and exit.
7. Touch Back Office > Commodity Master.
8. Search for a commodity or Show All. 
9. Select the desired commodity.
10. In the General section, find the Taxable (a checkbox). If this item is to be taxed, make sure the checkbox is checked.
11. Touch Save and exit.

 

 

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