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Note: Configuration flag CFGEnableTaxGroup must be enabled, and you must have the Tax Rates Module Right selected, under Other in the Data Center.

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To use tax groups, do the following:

1. Configure the Platform and Set Up Business Rules
2. Create Tax Groups and Tax Rates
3. Link Tax Groups to Tax Rates
4. Retrieve Tax Rates when Posting Invoices

Configure the Platform and Set Up Business Rules

• If not all invoice lines should have Tax Codes, configuration flag CFGActRequireTaxCode must be set to N.
• With the help of a Veson Nautical consultant, create Business Rules for the Operations Ledger types (Codes) used. Refer to the below examples for GST10, PST20, and VAT10.

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Tax groups are created in the Operations Ledger with the Category TGP:

Tax rates are created with the Category TAX. In this example, GST10, PST20, and VAT10 are defined:

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For a Ready To Post invoice, on the Transaction Data Entry Operation View tab, select a Tax Code (tax group) for each line item.

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