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
Step 2: Go to the accounts module
Step 3: Click on the Accounts charges button.
Step 4: Select the charge to which you want to add a tax group.
Step 5: Select the sale tax group column and select the tax group.
Step 6: Now, Save the Charge code.
Step 7: Now, On the shipment Page Screen, we can select the charge and get the tax group and click the Save button.
Hope, now we got an idea about how to map a tax group in the charges in EFM Application.