- 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.
- Go to the Shipping tab.
- Choose a Shipping Method from the dropdown menu.
- Enter a value into the Shipping Cost field. This step is optional.
- Click Preview Tax.
- You can check the total tax amount in the Summary box.
Any tax amount on the shipping cost will be included in the Sales Tax and/or Use Tax amount within the Summary.
- Go to the Tax Details tab. You should notice separate line items in the Tax Details table for shipping and shipping-related tax.
- Click Save.
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