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.
Detail | Description |
Tax Type | By default only one Tax Rule Type, "Sales' tax", is displayed. |
Precedence | Enter a number. This is the order in which this tax rule will be processed. |
Destination Country | Select a county from the drop-down list. |
Destination State | Select a state from the drop-down list. |
Zip Code | Optional; Specify destination Zip Code. |
Sales Tax | Enter a Sales Tax |
VAT Tax | Enter a Vat Tax |
GST Tax | Enter a GST Tax |
PST Tax | Enter a PST Tax |
HST Tax | Enter a HST Tax |