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In the Sales Tax Schedule field in any window that has this field, enter a new sales tax schedule.
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Use Sales Tax Schedule Maintenance (On the Fly) to group tax codes for assignment to customers, and establish whether tax detail will print on sales orders and invoices.
Note The schedules set up using this option are not company specific and are available to all companies. This feature is available only if the eBusiness Manager module is installed.
The sequence in which the tax codes are entered is important because of "tax on tax" calculations and the establishment of the primary tax code. The first tax code entered will become the primary tax code. The primary tax code is used during the calculation of taxable and nontaxable amounts on each invoice and printing/updating of sales tax history.
During system setup, a "nontaxable" tax schedule is defined automatically; this schedule cannot be modified or deleted.
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