Tax Managers > Taxes

Click on Create and fill the required fields as below:

Click on Tax accounts

Then on “Create”

Make for all relevant operating units as below and Apply.

Click on Tax Statuses and create

Fill the required information and apply

Click on Tax Jurisdictions and create

Fill the required data and Apply

Click on Tax recovery rates and then Create

Fill the required information and Apply

Click on Tax Rates and create

Fill the required information as below and Apply

Click on Defaults and Controls and then click Tax determining Factor sets and then Create

Fill the required fields and apply

Click on Tax Condition sets and Create

Fill the required fields and click continue

Fill the required fields and click Finish

Click on Tax configuration and then Tax Rules and fill the required fields and click on GO

Check on Determine Tax applicability and then click Expert entry rule

Fill the required fields and click Next

Fill the required fields and click Next

Fill the required fields and click Finish

Then again check on Determine Place of supply and Click on set default

Fil the tab “Bill To” and click Apply

Then again on same screen check on Determine Tax registration and Click on set default and select “Bill

to party” and so on as below:

Click on Taxes and find the code which you just opened above , click Update

Mark the flag “Make Tax available for Transactions” and Apply

Notification will come as The tax was successfully updated.