Use the Item sales tax groupsform to set up item sales tax groups for customers and vendors. Select and assign tax codes for the item sales tax groups that pertain to the items in your inventory.

1. Click General edger> Setup> Sales tax> Item sales tax groupsto open the Item sales tax groupsform.

2. Press CTRL+N to create a new line.

   Note
   For more information, see "Item sales tax groups (form)" and "Create an item sales tax group" in the Application and Business Processes Help.

3. In the Item sales tax groupfield, enter a code or identification for the item sales tax group.

4. In the Descriptionfield, enter a description of the item sales tax group.

5. Click the Setuptab, and then press CTRL+N to create a new line and specify the tax codes to be included in the new item sales tax group.

   Note
   The same tax code can be included in several item sales tax groups.

6. Press CTRL+S or close the form.

   Note
   Click General ledger> Setup> Sales tax> Sales tax codes> Inquiries> Included in item sales tax groupsto see which sales tax codes are included in each item sales tax group.