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The Taxes Module allows the admin to configure all types of taxes (like VAT, service tax, etc.) that should be applied across the platform. Admins can easily add, update, or remove taxes as needed.

Only users with admin-level access or sub-admins with the appropriate permissions (View/Edit/Delete) can manage the taxes module.

To add a new tax:

• Go to the Taxes section. 
• Enter the tax name (e.g., VAT, Service Tax). 
• Enter the value as a percentage (e.g., 5%). 

Click Submit.
The new tax entry will now appear in the list.

Yes. Simply:

• Click on the tax card you want to update. 
• Change the tax value. 

Click Update.
The updated rate will apply immediately.

Absolutely. Click the delete icon on the corresponding tax card.
Once confirmed, the tax will be permanently removed from the platform.

No, there’s no fixed limit. You can add as many tax types as needed, depending on your business or regional requirements.

These taxes are applied wherever pricing or billing is involved—such as product prices, orders, invoices, or subscription billing, depending on your platform’s configuration.

They are fully editable. Admins can change tax values anytime based on updates in government policies or internal changes.

Currently, the system supports editing or deleting a tax, but not temporarily disabling it. However, you can set its value to 0% as a workaround to retain the entry without applying the tax.

If your platform supports multi-merchant functionality, taxes can be globally managed by the admin and optionally overridden or extended for individual stores based on business rules.

If deleted, a tax must be manually re-added using the same name and value. Currently, there’s no undo function for deleted tax entries.

If your system supports inclusive/exclusive tax types, this can usually be defined while configuring tax logic at the product/order module level. Please check with your development or support team to confirm implementation.

Yes. Once configured, taxes are automatically calculated and reflected in the billing summary or invoice, based on how the backend is integrated with your pricing system.

Only if granted permission. The admin can allow specific sub-admins to View, Edit, or Delete tax entries using the permissions section in sub-admin setup.

Yes. You can create multiple tax entries like:

• VAT (UAE – 5%) 
• GST (India – 18%) 

Service Tax (Generic – 8%)
Based on user location logic in the system, the correct tax can be applied at runtime.