Before staff can use different tax rates for financial tasks, a practice manager must configure the tax rates that are available in ezyVet.

1. Select Admin.
   
2. In the settings list, select Financial.
   
3. Select TAX Rates.
   
   ezyVet shows a New Gst Rate screen.
4. In the Code box. enter a code for the new tax rate.
   
5. In the Rate box, enter a percentage for the new tax rate.
   
6. If necessary, enter a name for the new tax rate in the Name box.
7. Set On Sales and On Purchases as necessary.
   

   Note: If you set On Sales to No:

   • Products sold that use the tax rate do not show in the output of the Taxable Sales report
   • In the ezyVet invoicing screen, staff cannot select the tax rate for an invoice line item

   Note: If you set On Purchases to No, the tax rate is not available to select in purchase orders for product suppliers. The purchase orders are usually for a product supplier integration.

   If you set On Purchases to Yes, the tax rate is available to select in purchase orders. To select a tax rate in a purchase order, use the TAXRate column that shows in the purchase order screen:
   
   
8. Select Save.
   
   ezyVet shows a confirmation message: