While on the subject of invoices we all know that the tax is one of the most important part while charging your contacts. The tax rule that your company has to follow depends on the country of operation and the local government. So, Agentcis allows you to create different tax codes with their tax rates to use while creating invoices and the amount will be calculated automatically.
To add or edit different tax codes, please make sure you have the permission to do so.
Then,
Step 1: Select settings from the top info bar and then select Account from the list.
Step 2: From the Tax settings section select the tab Add New tax.
Step 3: Here you can add the tax codes such as GST, VAT and so on.
Step 4: You can then add the tax rate.
Step 5: You can set the tax code default if you want to do so by selecting the Set as Default tab.
Once the tax code is set as default, it will be shown as Default tax.
Step 6: Select the Save tab once you complete.
Step 7: You can return to this page whenever you want to delete the Tax code and select the delete icon to delete.
Please Note: The default Tax code can not be deleted.