This article explains the settings found under the Tax Configuration and Management section on the Company Settings page. These settings allow businesses to define how taxes are calculated and displayed across services, products, and memberships.
Setting | Description |
Tax Configuration & Management | This section allows you to configure tax rates for:
Learn more here. |
Display prices inclusive of VAT/GST in Online Booking![]() | When enabled, prices displayed to clients during online booking will include VAT or GST.
This setting is typically used in regions that apply VAT or GST. |
Activate VAT for pricing | Controls how taxes are calculated in the POS system.
Important: This setting should be activated only once before using the POS system. Learn more here. |
Default Tax ID number | Specifies the Tax ID number shown on client receipts by default. If no Tax ID is set at the location level under Business Setup > Business Profile > Location > Edit Location, this default will be used. |
Apply Membership Value Credits | Determines whether membership value credits are applied before or after tax.
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