Create a tax specific setup

This part of the guide explains how to create a tax specific setup.

Step 1 - Go to the page List of Tax Specific Setup

1. Go to the Administration module;
2. Choose the Operations option;
3. Select the Withholdings option;
4. Click the Tax Specific Setup. This action opens the List of Tax Specific Setup page (509:10008);

Step 2 - Create a tax specific setup

5. Click the Create button. This action opens the Tax Specific Setup page (509:10010);
6. Fill out the required fields (identified with a red star *). For example, Tax Type, Tax Month/Year/Week., etc.;
7. Click the Save button. This action confirms the creation of the tax specific setup and updates the List of Tax Specific Setups page (509:10008).