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Taxes

Overview

Within ASTPP, the Taxes module is an integral component of the billing and invoicing features. Designed to operate seamlessly in a multi-currency environment, this module offers robust and easily configurable taxation capabilities. It provides a separate module for creating and managing multiple taxes, supporting both flat and percentage-based tax structures. The Taxes module ensures flexibility in tax administration, allowing administrators to easily assign taxes to specific accounts.

Purpose

The purpose of the Taxes module in ASTPP is to empower administrators with a comprehensive and flexible tool for handling taxation within the billing and invoicing processes. With support for both flat and percentage-based taxes, administrators can accommodate diverse taxation requirements. The module's configurability enables the creation and management of multiple taxes, catering to various scenarios. By allowing easy assignment of taxes to specific accounts, the Taxes module ensures accurate and transparent taxation practices, contributing to a streamlined billing process.

How will it work?

Menu Location : Configuration → Taxes

 

 

Operations

Operations

Create

To create any tax

Delete

Left side to delete any created tax

 

Field

Description

Field

Description

Name

Name it as you needed

Type

Default

Priority

You can set the priority , lower the number higher the priority. 0 is the highest priority

Amount

You can set the amount of tax you want to add

Rate ('%')

You can add how much percentage you want to add tax.

Status

Active / inactive

 

 

When the admin needs to allocate created taxes to customers, ASTPP provides the flexibility to assign each tax separately to specific customers. This allows for the customization of taxes based on specific criteria, such as province-specific taxes in countries. Admins can easily manage and implement this allocation through the portal.


In the Admin portal, the option for customer-specific tax configuration, selection, and allocation is accessible through Customer Edit > Billing Settings > Taxes.