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.
1. Log into the OfficeRnD Flex Admin Portal at https://app.officernd.com/
2. Navigate to Settings/Billing Settings/Tax Rates & Policies and click on Add Tax.
3. Enter the Name/Rate (required).
4. Enter the tax type and code (optional).
5. Enter the components that make up the Tax Rate. Each tax component needs to have a Name and Percentage of its own. All tax components can be listed on an invoice.
6. Click on Add for additional components (optional).
7. Click on Add to create the Tax Rate.