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~ 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:

    Navigate to Modules → Taxes. Click Add New Tax. Enter the Title of the tax. Configure the required tax details. Click Submit to save the 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.

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