- Go to Transactions > Sales > Enter Sales Orders.
- Select a customer from the Customer dropdown menu.
- Go to the Items tab, then select an item from the Item dropdown menu.
- Enter a value into the Quantity field.
- Click the Add button to add the line item to the sales order.
- Click Preview Tax.
- You can check the total tax amount in the Summary box.
- Go to the Tax Details tab if you want to check the individual tax lines.
- Repeat steps 3-8 to add another line to the sales order.
- Click Save.
Attention!
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