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 Setup
  2. Click on the Taxes tab
  3. Click the button "Add New Tax"

Alternatively,

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

While invoicing you may then optionally add the tax to your invoice.

To edit or remove on a tax, simply click the specific tax in the taxes tab to open up the edit option.

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