How can I enable GST or tax settings for a fee type?

  1. Navigate to Settings >Finance > Fee > Fee Collection.
  2. Click General and enable the toggle for Taxation Entity.
  3. Go back and click Fee Type.
  4. Click the three dots and then the edit icon for the fee type for which you want to enable GST/Tax settings.
  5. Enable the toggle for VAT and select the Tax Slab that you have created in Tax Settings.

Video Tutorial :

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