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Adding a Tax Rule

To add a tax rule:
  1. Log on to hc9 panel.
  2. From the left menu click Billing System, and then Manage Billing.
    A drop-down displays.
  3. Click  Tax Rules.
    The Tax Rule page displays.
  4. In the lower right corner of the table, click [Add Tax Rule].
    Few options display.
  5. Specify the following information:
  6. Click Add Tax Rule.
    The tax rule 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