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

Additional Charge Exception

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

1. If you haven't added need to add any additional charge charges click on the "here" click to add an additional charge.
   
   
   
2. The Additional Exception window will pop-up, select an "Additional Charge", "Tax" and put in a "Percentage". Click on Save. 
   
   
   
   
3. This will then appear as shown below, you can "Edit" or "Delete" the additional charge under the Actions column.