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The Tax section allows the admin to define and manage all applicable tax types (e.g., CGST, SGST, VAT) that will be used to calculate final billing amounts on the user side. This ensures compliance with local tax laws and proper invoice generation.

Yes, the admin can create as many tax types as needed. Each tax entry includes a tax name (e.g., CGST) and a tax value (percentage).

To add a new tax:

• Click “Add Tax”.
• Enter the tax name (e.g., CGST).
• Enter the tax percentage (e.g., 6%).
• Click Submit.
  The tax will be immediately added to the list and applied wherever relevant.

Yes, the admin can edit both the name and percentage of an existing tax by selecting the “edit” option next to the tax entry.

Yes, any previously added tax can be deleted from the list. However, this will remove it from all future transactions, so it’s recommended to proceed carefully.

Yes, if the “Tax Description” toggle is enabled in the settings, the user will see a detailed tax breakdown during checkout and in their final bill.

Taxes are applied based on the system’s configuration. If a tax is defined and associated with a product or service, it will automatically be calculated and displayed in the bill.

Yes. There is a configuration setting that allows the admin to toggle visibility of the tax bifurcation on the user interface.

If no tax is set up in this section, no tax will be applied during billing, and invoices will reflect the base amount only.

No, there is no limit. You can define multiple tax slabs for different use cases such as national, state, and service-specific tax types.