O2VEND Retail ERP
  • Getting Started
  • Ecommerce
  • Back Office
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  • O2C
  • Accounting
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    • Retail ERP Back Office Overview
    • Back Office Dashboard
    • Analytics & Reports
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • API & Webhook Integration
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook
    • System Settings
      • Settings
      • Business Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Backoffice Print Detail
        • Download Template
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App
        • Agent App Print Details
      • Inventory
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • userSettings
        • vendors
        • User Date Setup
        • Employees
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • Profile
    Setup Tax Class | Create and Manage Tax Classes in Back Office

    Setup Tax Class

    This section guide to create tax classes.

    Tax Classes

    Need to create tax classes, if one tax type has different values for different goods or services. Tax classes can be assigned to customers, products, and shipping. In this section, add the tax class name, HSN code and sac.

    How to create tax class

    1. Open Back Office.
    2. Go to Configurations menu and Click Tax.
    3. Click and open Tax class. The Available tax class list will be shown.
    4. Click Create Tax class in the top right corner.
    5. Enter tax class name, HSN code and sac.
    Setup Tax Class

    Hsn code

    HSN means Harmonized System Nomenclature, is widely used in many countries to classify goods for taxation purpose, claiming benefits etc.

    SAC

    SAC (Service Area Code) is the unique code assigned to each type of service.

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