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.

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