Tax Settings

Configure tax classes and tax calculation for your repair shop.

Accessing Tax Settings

1. Navigate to Admin > Settings
2. Click on Tax tab

Enable/Disable Tax

Toggle the Enable Tax checkbox to turn tax calculation on or off globally.

When disabled:

• No tax is calculated on orders
• Tax columns are hidden from invoices
• All prices are displayed without tax

Default Tax Classes

Set default tax classes that will be automatically applied:

Managing Tax Classes

Tax classes define different tax rates and calculation methods.

Viewing Tax Classes

The tax classes table shows:

• Name - Display name (e.g., "VAT - Standard")
• Code - Unique identifier (e.g., "VAT_STD")
• Rate - Tax percentage
• Type - Inclusive or Exclusive
• Status - Active or Inactive

Creating a Tax Class

1. Click Add New button
2. Fill in the form:
   • Name - Descriptive name
   • Code - Unique code (letters, numbers, underscores)
   • Rate - Tax percentage (0-100)
   • Type - Tax Inclusive or Exclusive
   • Calculation Method - Per Item or Subtotal
   • Rounding Mode - Round, Ceiling, or Floor
3. Click Save

Tax Class Fields

Rounding Modes

• Round - Standard rounding (0.5 rounds up)
• Round Up - Always round up
• Round Down - Always round down

Editing a Tax Class

1. Click Edit button on the tax class row
2. Modify the fields (Code cannot be changed)
3. Click Save

Deleting a Tax Class

1. Click Delete button on the tax class row
2. Confirm deletion

Warning: Deleting a tax class may affect existing orders that use it.

Toggle Status

Click the status badge to toggle between Active and Inactive.

Inactive tax classes:

• Cannot be selected for new items
• Still apply to existing orders

Common Tax Configurations

Vietnam (VAT 10%)

No Tax