This will be used to determine the tax which is to be used for all tax calculations throughout your Finance part. 

You can configure the Tax as per your Local, State, Central Government or specific to an area. 

When the Payment has been done if you applied taxes will then be calculated using the default Taxes. 

 

Please find the below steps to configure your Tax:



  • Login as a administrator
  • Go to Finance which is in the Main Menu.
   

                                                       
  •    Click on Fee option from secondary menu
 

                                                                                        
  • Then click on Tax option.
                                                                                                                                                                                                                                                                                                     
  • Now click on the plus button  in the red circle on the bottom right corner to 'Add tax'

          
  • Opens up a window as follows.


  • Fill in the details as shown below
                                                                                                    

                                                                                                             
  • Then click on the 'Right mark' to save the details 


  •   That's it Tax is configured to your SchoolTime