Tax Types can be selected for each line on transactional documents or for document totals that will determine how Tax is calculated and how much tax to calculate for.
Navigate to 'Administration' > 'Financial Tables' > 'Tax Types' to view a list of all available 'Tax Types' currently on your system.
The 'Tax Types' are set up and controlled within your Sage financial system. Once they have been created using Sage, navigate to 'Integration Console' > 'Operational Data' > 'Masterfiles'
Select 'Fetch Tax Types' and click the 'Queue For Integration' button.
The 'Status' will change to 'Queued for Integration'. Once integrated, the 'Status' will revert back to 'Not Queued for Integration' and the 'Last Date Run' will be recorded.