1. Navigate to the "Payment" section.

2. Following that, click on "Settings".

3. Locate and click on the "Taxes" tab.

4. Here, you can manage your tax settings for invoices.

5. Tax Name

6. Tax Rate

7. Tax Description

8. Tax ID Number

9. Tax Agency

10. Check the Creation Date in the "Created At" section for reference.

11. If changes are needed, you can click "Delete" to remove the current tax details.

12. If you need to add more taxes, click on "Add Tax."

13. Input all the necessary tax details, and then confirm by clicking "Add."
