There are two (2) ways to add Tax on Customer's Invoice:
1. Search available tax
2. Adding custom tax
SEARCH FOR AVAILABLE TAX
Step 1
Once you have added/selected a customer and invoice items, go to Adjustments section.
Step 2
Search for available Tax on the field provided.
Selections available on search are for Taxes that are on the list in Settings module, Tax Settings sub-module.
Step 3
Selected adjustment will automatically be added/computed in Invoice Summary.
ADD CUSTOM TAX
Step 1
From the Adjustments section, select Add Custom Tax button.
Step 2
Choose tax type between amount ($) or rate (%).
Step 3
Key in the amount/rate desired for customer’s tax.
Step 4
Adjustment will automatically be added/computed in Invoice Summary.