Your business may require you add taxes, like VAT (Value Added Tax) or GST (Goods and Service Tax) to your invoices. 

To create a tax:

  1. Click on the Invoices option in the left main menu
  2. Click on the Taxes tab
  3. Click the Add New Tax button

While invoicing you may then optionally add the tax to your invoice. Alternatively, you can check the Default Tax box to have the tax added to your new invoices, by default

To edit or remove on a tax, simply click the specific tax to open up the edit option. Any edit will effect only prospectively i.e. for the new invoices being raised henceforth.

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