Use the fields in the Tax Group frame to specify the tax groups used for reporting.

For each of the enabled tax group fields, enter a valid, active group to associate with tax amounts generated by this tax rate for a specific transaction type such as customer or supplier invoices.

Tax groups identify sets of tax boxes, which represent required fields for regulatory reporting. Typically each tax group has at least two boxes: one displays the transaction amount excluding tax and the other displays the tax amount. See Tax Groups for details.