Overview

To add the tax for a specific customer refer to Customer Setup. 

Instructions

Follow these steps:

1. Go to Setup > Settings > Company Setup.
2. Click on the "Tax" link.
   
   
   
   

3. The Tax Settings window will pop-up, enable the tax by clicking on the check box.

   Note
   Please note: Taxes can now be added based on customer basis. Users can define if the tax should be applied to flowers, plants, hard goods, or all product divisions.

    
   

   Image Removed

   Image Added
   
   

4. If needed you can "Add new tax" to the list. 
5. Add a "Name" and "Percentage", Name, Percentage, and Product Division, and then click on Save. 
   Image Removed
   Image Added
   
   
6. You can "Edit" or "Delete" a tax located under the Actions column. 
   Image Removed
   

1. 
   Image Added
   
   

Additional Charge Exception

This option will allow you to override the global tax for a certain kind of charges.

1. If you need to add any additional charges click on the "here" click to add an additional charge.
   Image Removed
   Image Added
   
   
2. The Additional Exception window will pop-up, select an "Additional Charge", "Tax" and put in a "Percentage". Click on Save. 
   Image Removed
   Image Added
   
   
3. This will then appear as shown below, you can "Edit" or "Delete" the additional charge under the Actions column. 
   Image Removed

1. 
   Image Added