1. Go to Dashboard and click on Settings, and then click on Taxes & Charges

   2. On the top right corner, you'll see two buttons

  • Create Tax
  • Create Charge

  3. Click on create Charge and fill in all the details

  4. Select if this is a Default Charge or not. If you select this as Default Charge, the          charge will be levied automatically on all billings. If not, then you can manually add      them while billing them from the Frontdesk

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