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Follow the steps to set up sales 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 Sell tab and search for the section titled Collect Sales Tax.
5. In the Tax Code drop down, select the appropriate Tax Code to associate with this customer.
6. Touch Save and exit.

 

 

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