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Tax calculations › Create an invoice manually › Invoice processing overview › Using Accounts Payable Invoice Processing › Use › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Create tax codes to be added in an invoice

Create tax codes to define tax rates and jurisdictions for invoice processing.

Before you begin

Role required: Tax manager

Procedure

  1. Navigate to All > Finance Common > Tax codes.
Image omitted: apo-create-tax-code.png
Navigate to Finance Common and Tax Codes

  1. Select New.

  2. On the form, fill in the fields.

    FieldDescription
    Invoice Case
    Tax code IDUnique tax code generated from the ERP source.
    NameName of the tax code.
    DescriptionThe details of the tax code used in transactions or financial activities.
    CountryThe country for which the tax code is applied to.
    StateThe state for which the tax code is applied to.
    ActiveOption to make the tax code available.
    ERP sourceThe ERP source from which the tax code is generated.

  3. Select Save.

Result

The tax code details are added.

Parent Topic:Tax calculations