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Adding a Tax Rule

To add a tax rule:
  1. Log on to HC panel.
  2. From the left menu click Hosting Manager, and then Billing System.
    The Billing System Options page is displayed.
  3. Under Advance Options, click Tax Rules.
    The Tax Rule page is displayed.
  4. In the lower right corner of the table Manage Tax Rule, click Add Tax Rule.
    Few options are displayed.
  5. Specify the following information:
  6. Click Add Tax Rule.
    The tax is added.

See also

Configuring Billing
Viewing Customer Reports
Searching a Customer
Viewing Payment Details
Generating an Invoice
Generating a Manual Invoice
Previewing an Invoice
Generating Transaction Statement
Viewing Offline Payments
Registering Offline Payments
Checking Credit Card Status
Enabling a User Credit Card
Disabling a User Credit Card
Editing a Tax Rule
Deleting a Tax Rule
Activating Currency
Deactivating Currency
Enabling Gateways
Configuring Payment Gateways
Integrating Payment Gateways
Editing Payment Gateways