To create a new tax code you can click the Add New Tax Code button on the Tax Codes sub-section of the Finance Functions page. This will bring you to the Add Tax Code popup window. Here you can add all the details for the tax code.
Figure 5: Financial Functions Page – Add Tax Code
Depending on the finance package you are integrating with there may be an additional field specific to that integration that needs to be set for the tax code. Code For Twinfield, Code For Sage or Xero Tax Code would need to be set to match the code used in the financial package. If you need to enable this integration contact the support team at support@purchasecontrol.com or use the support button in the application.