- 28 Apr 2023
- 1 Minute to read
- DarkLight
Adding Tax Rates
- Updated on 28 Apr 2023
- 1 Minute to read
- DarkLight
You add tax rates from the Billing and Accounting page on the Administrator Panel.
Make sure the tax rates you create in Nexudus are an exact match (name and rate) with the tax rates defined in your accounting system.
For example, if your main tax rate in Xero is named VAT with a 20% rate, your tax rate in Nexudus must be named VAT be set at 20% for your invoice transfers to work.
Log in to dashboard.nexudus.com if you aren't already.
Click Settings > Invoices & tax > Tax.
Click Add tax rate.
Name your tax rate.
Define the tax Rate.
Click the Save Changes button.
Your new tax rate now appears in the Tax rates list. Once you've created all the necessary rates, you can assign them to your items.