Tax directive details are setup and printed on a sales invoice, as per the Accounting Act of Estonia.

  1. Click General ledger> Setup> Sales tax> Sales tax codesto open the Sales tax codesform.

  2. Select the sales tax code for setting up the tax directive, and then click Tax directivesto open the Directiveform.

  3. Press CTRL+N to create a new record.

  4. In the Languagefield, select the language for the directive text.

  5. In the Textfield, type the directive text.

  6. Press CTRL+S or close the form.

See Also