1. Click "Invoices"
2. Click "Tax Settings"
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.
4. Add Tax Form
5. Input "TAX name"
Please enter the name of the tax here.
6. Input "Tax rate"
Please enter the tax rate here
7. Input "TAX Description"
Please provide a brief description of the tax here.
8. Input "TAX id number"
Please enter the Tax Id number here.
9. Click "Add"
Cancel or Add: You may cancel any updates made or save them by selecting the respective button.
