Tax code fields
Field descriptions for the Tax code form used to create and review tax codes applied to invoices.
Tax code fields
The following table displays the fields in the tax code form.
| Field | Description |
|---|---|
| Invoice Case | |
| Tax code ID | A unique tax code generated from the ERP source. |
| Name | Name of the tax code specified by the user. |
| Description | The details of the tax code used in transactions or financial activities. |
| Country | The name of the country for which the tax code is applied to. |
| State | The name of the state for which the tax code is applied to. |
| Active | The status of the tax code. |
| ERP source | The name of the ERP source for which the tax code is generated. |
Parent Topic:Data required for invoice processing