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In this module we will see how to add tax in Invoices,

Go to Termination → Client

Below displayed window will appear.

Screenshot: Client

Click on Edit icon on client for whom you want to add tax,

Below displayed window will appear.

Screenshot: Client Edit Window

Click on Auto Invoice section,

Below displayed window will appear.

Screenshot: Client Auto Invoice Settings

On the Auto Invoice window, you can set the Tax as shown in above window.

Just check the Include Tax in Invoice option and enter the tax value in percentage and click on SUBMIT button to SAVE.

After adding Tax Percentage the window looks like this.


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