Order (Taxes)
Overview
The Taxes section allows administrators to create and manage tax entries that can be applied to packages and orders within the application.
Tax configurations help calculate the applicable tax amount during the ordering process and can be associated with specific packages as required.
Add New Tax
To create a new tax:
After successful creation, the system displays the following confirmation message:
Add: Success!
Tax Added Successfully.
Tax Details
The following field is available while creating a tax:
| Field | Description |
|---|---|
| Title | Enter a unique and meaningful name for the tax (e.g., GST, VAT, Service Tax). |
Taxes List
After a tax is created, it appears in the Taxes list.
The list contains the following information:
| Column | Description |
|---|---|
| Title | Displays the name of the configured tax. |
| Tax Rate | Displays the configured tax percentage or rate. |
| Packages | Shows the number of packages associated with the tax. |
Manage Taxes
Administrators can:
- Add new tax configurations.
- View all available taxes.
- Associate taxes with packages.
- Modify existing tax information.
- Remove unused tax configurations if required.
Best Practices
- Use meaningful and descriptive tax names.
- Configure the correct tax rate before assigning it to packages.
- Verify tax settings before making them available for orders.
- Regularly review tax configurations to ensure they remain up to date.
Important:
A tax is created only after entering the required details and clicking the Submit button. Once saved, it becomes available for assignment to applicable packages.