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A Tax when created has no use o its own and must be applied to a Tax Category which then gets assigned to the customer account. A Tax when applied to a Tax Category is assigned a Stacked Order which indicates if the Tax should be treated as a Straight Tax or a Stacked Tax.

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Create a Tax

To create a new Tax please follow the steps below:

1. Click the [Taxes] > [Tax] menu button to enter the Taxes module
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2. Click the [Create Tax] menu link -button located at the top of the Taxes module
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3. Enter the information needed to define the new Tax as follows:

   Tax Name	The name of the Tax. This name will appear on customer Invoices so try to keep the name as short as possible (not more than 4 characters long)
   Valid From Date	The date from which this Tax is to be effective. You may future date a Tax which CDR2Cloud will ignore until the date has arrived
   Tax Amount	The mount of the Tax. Enter percentage (%) amounts in decimal format. E.g:. A percentage tax of 25% would be entered as 0.25. A Fixed Tax amount of $50.50 would be entered as 50.50
   Tax Amount Type	The way the Tax Amount (above) should be treated, as a Percentage (%) or as a Fixed Tax
   Tax Maximum	The maximum amount (ceiling) to be charged on this tax. If there is no maximum enter 0

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