To add a tax rate:
1/ Go to Admin > Tax rates > Click Add tax rate button
2/ Fill in the required information.
3/ Click Save
To edit
1/ Click the tax rate in question
2/ Update the necessary details
3/ Click Save
NOTES:
You can no longer create a sub rate when the main tax rate has been used in an expense.
A tax rate can only be associated with one branch and country.
It is possible to add a separate rate for “All countries” by adding a rate and not limiting it to a Country. We will then apply the rate for each country that does not have a specific rate for the category.