Navigate to: Admin > Taxes > "Edit" action > "Add Rule" button
Add Tax Rule Details
Save progress using the "Save" button. The page reloads confirming your action.
The new Tax Rule is now added.
Tax Rule Details
Specify the destination and one or more tax rates below based on your regional requirements.
By default only one Tax Rule Type, "Sales' tax", is displayed.
Enter a number. This is the order in which this tax rule will be processed.
Select a county from the drop-down list.
Select a state from the drop-down list.
Optional; Specify destination Zip Code.
Enter a Sales Tax
Enter a Vat Tax
Enter a GST Tax
Enter a PST Tax
Enter a HST Tax