1. Go to Dashboard and click on Settings, and then click on Taxes
2. On the top right corner, you'll see two buttons
- Create Tax
- Create Charge
3. Click on create Tax and fill in all the details.
4. Select if this is a Default Tax or not. If you select this as Default Tax, the charge will be levied automatically on all billings. If not, then you can manually add them while billing them from the Frontdesk