Step 1: Go to "Set up"

Step 2: Under "Organizations" go to clinics

Step 3: Go clinic "Settings"

Step 4:  Go to "Taxation"

Step 5: You can click on "Add New" to add new tax information

Step 6: Select "Status" If you want the tax to be as Active or inactive.

Step 7: Please select "Actions" If you want make any changes to the Tax (Modify Tax) and save

How to Set "Category Tax & Sub Category Tax" ?

Step 1: Go to "Money Manager "

Step 2: Under "Accounting Settings" go to "Taxation"

(A) Category Tax:

Step 1: Select " Add New" to add new tax details.

Step 2: Chose the "Category" from the drop down

Step 3: Select the Tax level accordingly as per your requirement.

(B) Sub Category Tax:

Step 1: Go to "Add New"

Step 2: Select the Category, followed by Sub Category and you can set the tax accordingly.

Step 3: Select the Level of Tax as per your requirement accordingly and save.