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  1. Go to : Accounting > Maintenance > Configuration > Add Tax Config



  2. Key-in the compulsory fields
    1. Tax Code : key -in Capitalized Alphabets 
    2. Tax Type : select/key-in a suitable type (cannot key-in if Tax Country is Malaysia)
    3. Tax Rate : key-n the percentage of tax (0% or 6% if Tax Country is Malaysia)
  3. Key-in the optional fields
    1. Tax Code Description : details/description of the tax code
    2. Tax Type Description: details/description of the tax type
    3. Standard Tax Code : any official (Royal Customs') tax code it is derived from / related to
    4. Major Industry Code : NOT USED
  4. Click "ADD NOW"
  5. Your new tax code will be added to the system and database, it will be ready for use after you Log Out and Log In again

 

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