This guide explains how to set up and assign SST tax codes in the system. Before applying tax codes to your items or transactions, ensure:
Go to: Setup and select General Setup.
Select the tab Transactions.
Please ensure both options are marked: With per item tax & Select tax code from tax code maintenance.
Setting the SST Tax code individually (per item)
Go to Maintenance, Item Maintenance, and select Item File Maintenance.
You may search the selected item.
Under the Sales tax code, use the magnifier button and choose the correct Tax Code.
Click Save.
Setting the same SST tax code for all transactions (default)
Go to Administration and select Administrative Tools.
Go to tab Setting 2.
Under Tax Code Setting, you may choose the tax code that will be used by default for sales & purchases.
Click OK once done.