Tax directive details are setup and printed on a sales invoice, as per the Accounting Act of Estonia.
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Click General ledger> Setup> Sales tax> Sales tax codesto open the Sales tax codesform.
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Select the sales tax code for setting up the tax directive, and then click Tax directivesto open the Directiveform.
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Press CTRL+N to create a new record.
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In the Languagefield, select the language for the directive text.
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In the Textfield, type the directive text.
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Press CTRL+S or close the form.
