Global
United States
United Kingdom
Canada
Australia
India
United Arab Emirates
Saudi Arabia
Bahrain
Kuwait
Qatar
Oman
South Africa
Kenya
Mexico
Germany
Help
Videos
Developers
Resources
What's New
Blogs
Sign In
Sign Up
Help
Videos
Developers
Resources
What's New
Blogs
Sign In
Sign Up
x
CLOSE
General
Customers & Vendors
Opening Balance
Items
Banking
Locations
Quotes
Sales Orders
Invoices
Credits
Users and Roles
Expenses
Purchase Orders
Bills
Vendor Credits
Accountant
Time Tracking
Transaction Approval
Documents
Customer Portal
Checks
Templates
Subscription
Payments
Reminders
Taxes
Reports
Automation
Integrations
Wave Migration
Year End Accounting
GDPR
Taxes
How do I add a new tax?
How do I edit an existing tax rate?
I wish to delete a sales tax that is no longer needed. Will it affect my previous transactions?
I tried importing an item with a tax name which is similar to the tax I created manually. But instead of replacing the tax name, the tax gets duplicated and now I have 2 taxes with the same name in the invoice. How do I resolve this?
How do I account for a tax rebate I had received after paying taxes in Zoho Books?
How do I manually change the tax amount in an expense?
What is a compound tax?
What is the difference between a tax group and a compound tax?
How is the tax amount calculated when tax preferences are set as tax inclusive?
Is it possible to edit the total tax value in transactions?
How do I enable TDS to apply for invoice / bill transactions?
How do I track my sales and purchases tax in different accounts?
I migrated to the South Africa edition, but now I can’t add VAT to expenses. Why?
How do I change the tax preference?
Want a feature?
Suggest
Switch to smart accounting software. Switch to Zoho Books.
Start my free 14-day trial
Books
Online accounting software
for small businesses.
TRY NOW
Maybe Later
