If your country billing requirements ask for a secondary TAX rate in your bills, now you can add it.
Go to the General Settings and enable the function Include second TAX in bills:
1. Go to General Settings:
2. Mark the checkbox Include second TAX in bills.
3. Enter the amount of Second tax (%).
4. If necessary, you can set a Custom tax name.
5. Click Save button:
Note: If you have more than one branch, please choose the relevant branch to apply the new settings.
After you've saved your new updated settings, all your new bills will have a secondary tax automatically applied. However, you will be able to change the secondary tax rate directly in the bill if necessary:
Note: Only an account Administrator can enable the function Include second TAX in bills.
We hope this will help to start using it smoothly. If you have any questions or feedback, please feel free to contact us via email@example.com. We are always happy to hear from you!