The process to edit Purchase Tax calculation settings is as follows:
Navigation: Menu > Settings > Procurement > Tax calculation App > Listview > Select the Line of Business Segment > Edit (Pencil Icon)
If user wants to update the existing Purchase Tax Calculation settings, user needs to click on ‘Edit (Pencil Icon)’ option at the right corner and click on the Toggle
Edit Purchase Tax Calculation
| Field Name | Description |
| Calculate Tax | User can click on the Toggle to enable the ‘Calculate Tax’ option. The Toggle turns to green in color when enabled and red when disabled. If the Toggle button is Enabled, then automatically the tax will be applied to all the Purchase Transactions and when it’s disabled, the Tax will be excluded |
Apply the Tax Calculation settings and click on Save.