How to Add Tax Rate?

Sequence > Left Navigation Bar > Username > My Company > TVA

1. Follow the above-mentioned workflow to land on the TVA screen.
2. Click Tax rates. Doing so takes you to the Tax rates screen.
3. Click the Add a rate button. This opens the Add a VAT rate popup.
4. Select whether you want to add a rate for sales or purchase by clicking the respective tab.
5. Enter the identifier in the Identifier field.
6. Enter the rate in the Tax rates field.
7. Use the Comments field to enter the comments.
8. Select the destination VAT account from the Destination VAT Account dropdown.
9. In case you do not want it to be visible in invoicing, disable the Visible in Invoicing toggle button.
10. Once the required information is filled, click the Confirmer button.