Taxes

Add Tax: Primary / Compound as per your country's tax system. A Primary Tax is applied on item price. A Compound Tax is calculated on top of the primary tax.

Set a Tax (Primary / Group) that you use frequently as default. Default Tax will get automatically assigned to an item that is being added in Document (Invoice / Estimate / Purchase Order / Credit Note)

Edit tax info, Delete a tax

Create a group tax containing multiple primary taxes or multiple primary taxes with one compound tax. Create a group tax if you want to assign multiple taxes to an item in a document (Invoice / Estimate / Purchase Order / Credit Note)

Assign / Apply Primary or Group tax to an item in a document (Invoice, Estiamte, Purchase Order, Credit Note)