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. Use the On Purchases and Composite Tax settings to control if the tax rate is applicable to purchases and composite tax.
   

   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
8. Select Save.
   
   ezyVet shows a confirmation message: