1. Click "Invoices"
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2. Click "Tax Settings"
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3. Click "Add Tax"
When you're creating a new tax entry for your payment invoices, you can utilize this feature. Simply select the "Add Tax" option shown below and input the necessary information based on your desired outcome.
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4. Add Tax Form
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5. Input "TAX name"
Please enter the name of the tax here.
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6. Input "Tax rate"
Please enter the tax rate here
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7. Input "TAX Description"
Please provide a brief description of the tax here.
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8. Input "TAX id number"
Please enter the Tax Id number here.
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9. Click "Add"
Cancel or Add: You may cancel any updates made or save them by selecting the respective button.
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