After user had setup Tax Code, now user have to setup tax types. Tax type will appear when you want to add new tax code.
To setup tax types, please follow the steps below:
Go to Global Configuration > Setting >Taxes > Tax Type > and click Add New.
After click Add New, you will see the following page:
After done, please click Save.
| No. | Description |
| 1. | Add New Tax Type (SST Supply or/and SST Purchase) |
| 2. | Select Tax for Supply or/and Purchase |
After done, please click Save.