Difference between revisions of "Taxes"

Revision as of 14:13, 26 December 2017

You can add VAT to all your clients and vendors invoices if you have to pay VAT.

To create a list of taxes, go to System=>Taxes=>Taxes list:

It will bring you to the Taxes list page.

Here you may define the necessary number of taxes that will be used in the system.

To add a new tax, press the "New tax" button:

Enter a name of the tax and specify its sort order in invoices:

Press "Create" to add the new tax to the list.

Note: Only the taxes, that are defined in this list, will be displayed in the drop-down list while assigning values to them.

On this page, you may also rename taxes, change their sort order or delete them by pressing the corresponding buttons:

Note: You can’t delete taxes that you have already used in invoices.

Having entered all the needed taxes, you can define default clients and vendors taxes sets.

For more info, please see the next sections.

To define a default clients taxes set, go to System=>Default clients taxes set:

Then press the "Add default tax" button:

Choose the tax name from the drop-down list:

Enter its default value and press "Create":

@@ Line 45: / Line 45: @@
 [[file:SM Taxes default clients add button.jpg|border|800px]]
+Choose the tax name from the drop-down list:
+[[file:New default client tax1.jpg|border|800px]]
+Enter its default value and press '''"Create"''':
+[[file:New default client tax2.jpg|border|800px]]