Steps to Add Tax/VAT/GST Rate on Documents

Create an invoice or any other document.
Click on Configure Tax/Add Tax (available above the item columns).

Select the required tax type from the dropdown (VAT or TAX).

Fill in the document details such as items, quantity, and tax/VAT/GST rates.
Enter the VAT/TAX/GST rate to enable automatic tax calculation.

Note: Once the tax/VAT/GST rate is entered, the system automatically calculates and displays the respective tax amount in the document.

That's it!

In case you still have any questions or need any help, please feel free to reach out to us at care@refrens.com OR drop a message on chat support for quicker assistance!

Updated on: 11/03/2026

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