Set up taxes in Accounts Payable as follows:

1. Turn on taxes in Accounts Payable settings as follows:
   1. From the File menu, select Company Settings, AP Settings.
   2. Click Invoice Settings.
   3. In the Tax usage section, select Actual tax only or Actual and tax liability.
   4. Click Tax Settings.
   5. Select the Entry method that you want and then click OK.
   6. Click OK twice.
      Note: For more information, right-click any option and select What's This?.
2. Set up your tax rate:
   Note: Refer to the Accounts Payable Help topic: "Setting up taxes", for more information as follows:
   1. From the Help menu, select Help Topics.
   2. Click the Index tab, and type taxes, setting up.
   3. Click Display, select Setting up taxes, and then click Display.
3. Set up your tax group:
   Note: Refer to the Accounts Payable Help topic: "Setting up tax groups", for more information as follows:
   1. From the Help menu, select Help Topics.
   2. Click the Index tab, and type taxes, setting up.
   3. Click Display, select Setting up tax groups, and then click Display.