Tax Master

From this page, you can create individual tax entries that can be used across invoicing and billing.

To navigate here, go to Configuration->General Configurations->Taxes->Tax Master.

Tax Name: 

Enter a name to identify this tax — for example, GST, CGST, SGST, or TDS.

Tax Type: 

Select how the tax value is applied:

• Amount — the tax is a fixed amount
• Percentage (%) — the tax is calculated as a percentage of the taxable value

Value: 

Enter the tax amount or percentage based on the selected Tax Type.

Active: 

Enable this to make the tax available for selection across the system.

The Active Status can be changed after creating the tax as well.

The Bulk Action feature is used to delete multiple taxes at once streamlining the management process.