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To calculate the amount of tax on an Item's purchase or sale, a Tax entry has to be selected on the invoice row.

Invoice Row

Auto Set Tax

If the Tax has been set on the Item then it will be auto set in the invoice row.

Tax entries can be made from the Tax page: Setup > Taxes

Tax Fields

A Tax entry has just two fields

  1. Tax Name: a unique name to identify the tax by.
  2. Tax Detail: a table where the Tax account along with the Tax rate is set.

Tax Detail

Tax Detail is a table as a single tax can have multiple components each with a separate account and rate.