Creating Tax Master first we understand about Tax master.
TAX Master, stores the applicable taxes like Excise duty, VAT, surcharge. Etc.in the master and their values and refund possibility
Go to Master and select Tax as shown in picture below.
Now Enter all the required details .
- User has to fill the tax name, tax value , tax type, refundable, now click on save button as shown in picture below.
If user want to delete the data from existing Vendor report then user has to click on Details button then user has to click on Delete link , after that Package master page will b open with filled details, now user has to click on delete, and record will be deleted, as shown in picture below.