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Editing a Tax Rule

To edit 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. Under Advance Options, click Tax Rules.
    The Tax Rule page is displayed.
  5. Under Action column, click Edit against the required tax name.
    Few options display.
  6. Modify the information as required.
  7. Click Update Tax Rule.
    The tax information is modified.


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
Adding a Tax Rule
Deleting a Tax Rule
Activating Currency
Deactivating Currency
Enabling Gateways
Configuring Payment Gateways
Integrating Payment Gateways
Editing Payment Gateways