How to access Item account taxes for purchase transaction modules?

Follow these steps to access Item account taxes:

• Step 1: Setting up a Purchase account
• Step 2: Linking a Purchase account to an Item
• Step 3: Automated tax updation with Item account taxes

Step 1: Setting up a Purchase account and its taxes
Follow these steps to add a Purchase account:

1. Log into your CRM account.
2. Click the User Menu.
3. Click Settings.
4. Look for Inventory.
5. Click Chart of Accounts.
6. You will be directed to the Chart Of Accounts page.
7. Click + Add Account button.
8. You will be directed to the Add New Account window.
9. Add or select the below information:

1. Account Name 
2. Account Code 
3. Account Type 
4. Select Tax 

10. Click Save.

You have now successfully added a Purchase account.
Step 2: Linking a Purchase account to an Item
Follow these steps to link a Purchase account to an Item:

1. Login to your CRM account.
2. Click the User Menu.
3. Click Inventory.
4. Look for Catalog.
5. Select Products. 
6. Select a Product.
7. Under Product Details in the Purchase Account field, select a Purchase account.

You have now successfully linked a Purchase account to an Item.
Step 3: Automated tax updation with Item account taxes
Follow these steps for automated tax updation with Item account taxes:

1. Login to your CRM account.
2. Click the User Menu.
3. Click Inventory.
4. Look for Order Fulfillment.
5. Select Purchase Orders. 
6. Select a Purchase Order.
7. Under Item Details

1. Select an Item.
2. Select the Tax Mode Item account taxes.
3. Under Tax, taxes for an Item’s Purchase account are auto filled.

With the CoA, Item account taxes has now successfully auto filled an Items Purchase account taxes for a Purchase Order.