Back Office: Inventory Taxes Settings

Back Office: Inventory Taxes Settings

  1. Sign into the Back Office.
    ​
  2. On the left-side Navigation Panel, click Settings. The Settings page appears.


  3. Under Inventory click Taxes. The Taxes screen appears.
    ​
  4. Enable Taxes Toggle – If Enabled (YES), the ‘Taxes Enabled Successfully’ banner appears at the top-right, and you can create a tax as well as view created taxes.
    1. Click Edit (pencil) on a row to update an existing Tax.
    2. Click Delete (trash can) on a row to delete the existing Tax. Click Delete again on the confirmation pop-up to complete deletion of the tax.
      1. If the Tax is connected to a Category or Sub Category, it cannot be deleted.


  5. Click + New Tax to create a new Tax, or the pencil icon to update an existing Tax. The pane appears on the right.
    1. Tax Name – (Mandatory) Enter the name of the tax (maximum of 25 characters).
    2. Percentage – (Mandatory) Enter the percentage amount of tax to be taken out (you can click ▲/▼ to increase/decrease the value. Only numbers are allowed and cannot be 0.
    3. Inclusive – If Enabled (YES), the tax will be considered inclusive. If Disabled (NO), it will be considered an exclusive tax.​


  6. Click Save to save the new Tax. The ‘Tax… Successfully’ confirmation banner appears.
    1. Click Cancel to discard the new tax information and close the pane.

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