Tax Group

Here, We are going to see how to Map a Tax Code in the Charges in EFM Application.

Step 1: Log in to the EFM application

Tax
fig.1

Step 2: Go to the accounts module

Tax Group
fig.2

Step 3: Click on the Accounts charges button.

Create Tax Group
fig.3

Step 4: Select the charge to which you want to add a tax group.

Accounts
fig.4

Step 5: Select the sale tax group column and select the tax group.

Consol
fig.5

Step 6: Now, Save the Charge code.

Charge
fig.6

Step 7: Now,  On the shipment Page Screen, we can select the charge and get the tax group and click the Save button.

charge
fig.7

Hope, now we got an idea about how to map a tax group in the charges in EFM Application.