Change tax calculations as required by your business : exclusive to inclusive or vice versa in a document (Invoice, Estimate, Purchase Order, Credit Note)
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)
The taxes list can now be sorted, so you can easily find, add, and search for your saved taxes. Taxes list can be sorted by Title / Value / Updated On and its Order can be Asc or Desc.
