Adding a New Tax Code

Easily manage your customer's tax codes.

1. Log in to 3PL Billing.

2. Click Settings on the top navigation bar then select Manage Taxes from the drop-down menu.

   The Manage Taxes page lists all of the taxes currently available in your system.

3. Click Add Tax.

   The Add Tax dialog box displays.

4. Complete the details of the new tax.

   You must enter or select the appropriate information in all the fields as they are mandatory fields.

   Field	Description
   Tax Code	Enter a unique identifier for the new tax.
   Tax Name	Enter a name for the tax.
   Rate %	Enter the appropriate rate to be used with this tax code.

5. Click Add.