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Tax Type

A "tax type" is used for setting up taxes in the system to be added to sales orders that need to be paid by the company, but not billed to the customer. In the Sales Order option a tax type code can be assigned in the header (based on user options settings) which will invoke a tax type-sales adjustment accrual type price exception.

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Tax Type Fields

Tax Type	Tax type identifier.
Tax Name	The name of the tax.
Price Exception	Tax tied to price exceptions: Y = using, N = not using.
Cost Adjustment	The cost adjustment for the tax (if Price Exception field above is set to Y (Y=yes)). You must have tax type sales cost adjustments defined in Cost Adjustments.

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