> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/purchase/purchase-module/masters/po-tax.md).
# PO Tax
**PO TAX** is used to define and maintain tax details applicable to Purchase Orders in the system. It helps ensure that the correct tax ID and tax name are recorded and used during purchase transactions.
## Steps to Create PO TAX
Step 1: Go to the **Purchase** main menu in the system.
1. Click on **Masters**.
2. Select **PO TAX** from the list.
* The PO TAX entry screen will appear.
Step 2: Click the **Open** button.
Step 3: In the PO TAX screen, enter the required **Tax ID** and **Tax Name.**
Step 4: After entering the Tax ID and Tax Name, click on the **Save** button.
* The system will save the PO TAX details successfully.
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