Setup Irish 46G Tax Codes

Setup the tax codes in the menu Setup -> Setup Irish 46G Tax Codes.

Scroll to the bottom to add the codes in the description field and click the + sign to add the code. You can click the red x to remove a code at any time. Click the Save button.

There is already a list of codes provided with the system. User can add or remove codes as needed.

Related topics:

• A/P Company Setup where the minimum reporting amount is entered

• Vendor Maintenance where a vendor, whose is selected as a "Irish 46G Vendor" in Tax Form Requirements, will also have a Default 46G Code defined for the vendor.

• Also see Invoices where the default code may be overwritten.