Set up the Tax Codes at Financial -> Settings page

Tax Codes are used to generate tax postings based each time a posting code to which the tax code is attached is used.

All taxes will be posted as an additional charge, i.e. they appear as a separate entry in the financial journal and separate line items on the invoice/receipt.

OnRes supports up to 4 taxes. Each one is associated with a unique Posting Code. For any entry that is not needed, leave the Amount and Posting Code sections empty.

Note: All codes must be letters, numbers and dashes (or underscores) only, max 15 characters, no space is allowed.