Configure Tax Settings
- System Admin > EMP Configuration > Tax
- Under the Tax configurations screen, the configurations is divided into Sales and Purchases sections.
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Sales and Purchases Setting
- Users will need to select the applicable branches from the list of branches. Users can either select by using the 'SELECT ALL' option or manually selecting one branch. For multiple selections, hold down 'CTRL' on the keyboard and click the branch name. After selecting, click on the 'Submit' button.
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