Tax Configuration

In order to charge taxes on Adracare the following things need to be done:

• A Tax code must be created underBilling->Billing Setup->Tax/Vat
• Each taxable location must be added underBilling->Billing Setup->Locations

Additionally, if a provider needs to have their tax code included on the invoice, or have a portion of the invoice remitted to them for taxes it must be added to their billing configuration.

Configuring Taxes

Taxes can be created and configured by going to Billing-> Billing Setup->Tax / VAT

How to Create a New Tax Code

1. Click Add
2. Enter the Tax name (example:GST)
3. Enter your organization's tax number in theTax / VAT Number field to have it appear on invoices
4. Enter the Tax Rate
5. Click Save

How to Edit or Delete a Tax Code

Existing taxes can be edited by click on the pencil icon, or deleted by clicking the trash icon under theactionscolumn.