Overview
If your organization got multiple locations around the globe and you would like to set different tax policies which are set by your government to what taxes to levy, you as an operator could set tax policies in OfficeRnD so that members or companies are invoiced not by the default tax rate but with the tax policies created in the system. Learn more
- Log into the OfficeRnD Flex Admin Portal
- Navigate to the Settings module and select Billing/Tax Rates/Tax Policies
Step-By-Step Guide
1. Log into the OfficeRnD Flex Admin Portal at https://app.officernd.com/
2. Click on Settings module and Billing
3. Click on Tax Rates
4. Click on Add Tax Rate Policy
5. Enter a Name for the policy
6. Select the Revenue Account that should be taxed and by the Tax Rate
7. Verify the Tax Rate selection
8. Click on Add to create the policy
Apply the Tax Rate Policy
9. Click on the Space module
10. Click on the cogwheel to Edit a location
11. Click on Edit
12. View the Location Details menu
13. Click on Billing Details
14. View the current Tax Rate Policy application
15. Click on the dropdown to select a Tax Rate Policy
16. Click on Update
17. Location Updated Successfully
Comments
Article is closed for comments.