Back Office: Inventory Taxes Settings

Back Office: Inventory Taxes Settings


Navigation: Sign into the Back Office for your Store. On the left side, click Settings. On the Settings page, under Inventory, select Taxes.
          


On the Taxes screen:

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.



Create or Update a Tax

  1. Click + New Tax to create a new Tax (or the corresponding pencil icon under Actions to update an existing Tax). The New/Update Tax pane appears on the right.


  2. Tax Name – (Mandatory) Enter the name of the Tax (maximum of 25 characters).
  3. Percentage – (Mandatory) Enter the percentage amount of Tax to be taken out (you can click ▲/▼ to increase/decrease the value, up to 3 decimal places). Only numbers are allowed and the value cannot be zero (0.000).
  4. Inclusive – If Enabled (YES), the Tax will be considered inclusive.
    1. If Disabled (NO), it will be considered an exclusive tax.

  5. Click Save to save the new Tax (or Update to update the existing Tax). The ‘Tax… Successfully’ confirmation banner appears.

    1. Click Cancel to discard the new tax information and close the pane.

Delete a Tax

  1. Identify the Tax to delete, then under the Actions column click the corresponding Delete (trash can) on a row to delete an existing Tax.


  2. On the Delete pop-up that appears, click Delete again on to complete deletion of the Tax. You're returned to the Taxes page where the 'Tax Inactivated Successfully' banner appears at the upper-right.
              
    1. If the Tax is connected to a Category or Sub Category, it cannot be deleted.


  3. To view a deleted (deactivated) Tax, click the Active button. After a moment of loading, it will change to Deactivate and any deactivated Taxes will appear in the table.