This article will show you how to modify the name, rate, or GL code for a Tax Type.
Instructions
Navigate to the Configurations tab, and then select Financial Settings, and then Tax Types
Select the Edit tool
Make the desired changes
Name, Rate: Enter a name for your Tax Type and a percentage rate
GL Code: Assign, or leave unassigned, a General Ledger code
Note: On the existing program or POS (point of sale) item, the GL tab should only include the GLs for the item being sold, not the tax. In other words, no one class or item should have 92% and 8% on the GL tab for a program. It should just be 100% to the program or POS item.
Select Save Tax Type
