Tax Rates allow you to apply different tax rates to items that you, as an admin, invoice to your customers. Click here to learn more.
To add Tax Tates:
Log in to the OfficeRnD Flex Admin Portal at https://app.officernd.com/
Go to Settings > Billing Settings > Tax Rates & Policies and click Add Tax.
Enter the Name/Rate (required).
Enter the tax type and code (optional).
Enter the components that make up the Tax Rate. Each tax component needs to have a Name and Percentage. All tax components can be listed on an invoice.
Click Add for additional components (optional).
Click Add to create the Tax Rate.