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You can create purchase orders and vendor bills on Vencru

Taxes

Estimated reading: 1 minute 639 views
  1. Click on Settings on the menu bar
  2. Click on Payment settings 
  3. On the payment settings tabs, click on Currency & Taxes
  1. Click on Add tax to add new tax 
  2. Fill in the tax name and rate
  1. Click Save tax 

Edit Taxes

  1. On the payment settings tabs, click on Currency & Taxes
  2. Select the tax you want to edit and click the dropdown
  1. Click edit 
  2. Update the necessary details 
  1. Click Save changes 

Delete Taxes

  1. On the payment settings tabs, click on Currency & Taxes
  2. Select the tax you want to delete and click the dropdown
  3. Click delete
  1. Confirm you want to delete the tax by clicking delete on the popup 

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