Use the Item sales tax groupsform to set up item sales tax groups for customers and vendors.

1. Click General ledger> 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 press CTRL+N to create a new line and specify all the tax codes that are included in the 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.