To add a new tax adjustment:
1. | Select Tax Adjustments from the Manage drop-down list. |
2. | Click Add and the Add New Tax Adjustment dialog box appears. |
Add - Tax Adjustments
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3. | Enter a unique Code and Name. |
4. | Select Save and the tax adjustment appears in the Tax Adjustments table. A message appears in a yellow box at the top of the screen that the new Tax Adjustment successfully created. |
Save - Tax Adjustments
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5. | Click Cancel, prior to saving to revert all changes. |
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