Difference between revisions of "Taxes"

Revision as of 11:34, 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 while creating invoices.

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.

@@ Line 12: / Line 12: @@
 It will bring you to the '''Taxes list''' page.
-Here you may define the list of taxes that will be used in the system.
+Here you may define the necessary number of taxes that will be used in the system while creating invoices.
-Here you may define the necessary number of taxes that will be used in the system while creating invoices.
+To add a new tax, press the '''"New tax"''' button:
+[[file:Taxes list new tax button.jpg|border|1200px]]
+Enter a name of the tax and specify its sort order in invoices:
-Here you may view, add, update, or delete taxes
+[[file:New tax creation.jpg|border|800px]]
-[[file:Taxes list new tax button.jpg|border|1000px]]
+Press '''"Create"''' to add the new tax to the list.