The table contains the list of recorded tax names and corresponding rates.

Action: You can perform the following actions to the Tax entry.

• Edit Tax: Edit the Tax.
• Delete: Permanently delete this tax, and remove from the list.

Click on the New Tax button to open the New Tax window.

Tax Name

Enter the tax name. This is used for display purposes.

• Simple Tax Rate: This is the simple rate to be used for invoice computations.
• Combined Tax Rate: Select this option to apply multiple tax rates for invoice computations.

This is tax rate 1 for combined and compound type taxes.

This is tax rate 2 for combined and compound type taxes.

This option applies the rates sequentially, so that the second rate applies to the taxed subtotal. If this box is left unchecked, the tax rates are both applied to the pre-tax subtotal.

Enable this checkbox to print zero percent tax rates. Applicable in EU and UK only.

Click this button to record the tax.

By default items have this tax rate

Any new item will have this rate selected by default.

If this is ticked, all items subject to tax will be priced and displayed as being tax inclusive.

If this is ticked, Subtotals subject to tax will be displayed as being tax inclusive.

If this is ticked, tax subtotals breakdown will be displayed.

When this option is enabled, Brisk Invoicing will display the sub tax rates separately instead of the combined tax name.

Select this option if you would like to display the sales tax in percentage and/or name in the item rows.

Select this option if you would like to display the sales tax in percentage in the item rows.

Select this option if you would like to display the sales tax name in the item rows.

Click this button to record the changes made on this tab.