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Tax calculations › Create an invoice manually › Invoice processing overview › Using Accounts Payable Invoice Processing › Use › Accounts Payable Operations › Finance and Supply Chain
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Create tax types to be used in an invoice

Create tax types to categorize taxes applied to invoices.

Before you begin

Role required: Tax manager

Procedure

  1. Navigate to All > Finance Common > Tax types.
Image omitted: apo-create-tax-type.png
Navigate to Finance Common and Tax Types

  1. Select New on the tax type page.

  2. On the form, fill in the fields.

FieldDescription
Invoice Case
CodeUnique tax code generated from the ERP source.
CategoryName of the tax category. The available values are:- Sales tax - Use tax - Value-added tax - Goods and service tax - Withholding tax
NameThe tax type used in transactions or financial activities.
ActiveState to make the tax type available.
  1. Select Save.

Result

The tax type details are added.

Parent Topic:Tax calculations