Sales
Enerpize sets the VAT (Value Added Tax) in the account by default, and the tax percentage is applied in the software according to the specified rate in each country.
- Click on “Sales” from the main menu.
- Click on “Create Invoice”.
- Select the required client and add the items to the invoice table.
- Click the arrow down inside the “Tax” field in the invoice table.
- Select the required tax from the dropdown menu or click on “Tax Settings” to modify the tax list in the account.
- Note: If the item in the invoice has already been assigned a tax when added to the products or services in the account, the tax will appear automatically in the invoice table.
- The tax is automatically calculated for each item in the invoice, and the total tax amount is shown clearly before calculating the total invoice amount.