diff --git a/en/user-manual/apps.md b/en/user-manual/apps.md index 347658b..124b788 100644 --- a/en/user-manual/apps.md +++ b/en/user-manual/apps.md @@ -1,7 +1,7 @@ App Store ========= -While we strongly believe that Akaunting is the best free accounting software out there, we're very well aware that it's not perfect, just like everything in the real world. Akaunting ships with core accounting tools needed to manage the money. For further features, instead of creating a bloated software by adding all of them to the core, we've created a modular structure so that it could get extended easily. +While we strongly believe that Akaunting is the best free accounting software, we're also aware it's not perfect. Akaunting ships with core accounting tools needed to manage money. For added features, we've created a modular structure so that it could be extended easily, instead of creating a bloated software by adding all of them to the core. ![apps home](_images/apps.gif) @@ -9,7 +9,7 @@ For example, an app can connect your online store built with WooCommerce so that ## API Key -In order to access the App Store from your Akaunting software installation, and install the apps you've purchased, you will need to get your [API Key](https://akaunting.com/dashboard) and enter it when you get asked for. That is the bridge between the software and site (akaunting.com). +In order to access the App Store from your Akaunting software installation, and install the apps you've purchased, you will need to get your [API Key](https://akaunting.com/dashboard) and enter it when you are prompted to provide it. It is the bridge between the software and site (akaunting.com). ![apps home](_images/apps-api-key.gif) diff --git a/en/user-manual/dashboard.md b/en/user-manual/dashboard.md index 8a9ad4a..7abefcc 100644 --- a/en/user-manual/dashboard.md +++ b/en/user-manual/dashboard.md @@ -1,7 +1,7 @@ Dashboard ========= -Dashboard is the first thing you will see when entering Akaunting. It is an adjustable view that may contain many types of information widgets, such as income/expense/profit totals, cash flow, incomes/expenses by category, latests incomes/expense, and more added by apps. You can have several dashboards that serve different purposes and switch between them. +Dashboard is the first thing you will see when entering Akaunting. It is an adjustable view that contains many types of information widgets, such as income/expense/profit totals, cash flow, incomes/expenses by category, latests incomes/expense, and more added by apps. You can have several dashboards that serve different purposes. You can also switch between them. Widgets show the accrued incomes and expenses, except Cash Flow chart. [Here](https://akaunting.com/docs/faq/accrual-vs-cash) you can learn more about cash and accrual accounting. @@ -9,7 +9,7 @@ Widgets show the accrued incomes and expenses, except Cash Flow chart. [Here](ht ## Multiple Dashboards -You can have several dashboards that serve different purposes, switch between, and share them with your staff/accountant. To create a dashboard; click on the horizontal ellipsis (three dots) nearby the **Dashboard** word and select the **Create Dashboard** option. +You can have several dashboards that serve different purposes, switch between, and share them with your staff/accountant. To create a dashboard, click on the horizontal ellipsis (three dots) nearby the **Dashboard** word. Then, select the **Create Dashboard** option. After adding new dashboards, the *Dashboard* menu will turn into a dropdown menu from where you can switch between dashboards. @@ -19,13 +19,15 @@ After adding new dashboards, the *Dashboard* menu will turn into a dropdown menu Akaunting ships with a number of widgets out-of-the-box that can simplify the day-to-day activities. -- **Totals:** Sum up the income, expense and profit state of your business. They also show the upcoming (not paid) invoices/bills. -- **Cash Flow:** Shows the income, expense and profit in cash per month/quarter. -- **Incomes By Category:** A pie chart to show the distribution of incomes. -- **Expenses By Category:** A pie chart to show the distribution of expenses. -- **Account Balance:** It shows the balance of each account you've added. -- **Latest Incomes:** A list that displays the last 5 incomes. -- **Latest Expenses:** A list that displays the last 5 expenses. + | Widget | Description | + | :------------------: | :------------------------------------------------------------------------------------------------------------------- | + | Totals | Sum up the income, expense and profit state of your business. They also show the upcoming (not paid) invoices/bills. | + | Cash Flow | Shows the income, expense and profit in cash per month/quarter. | + | Incomes By Category | A pie chart to show the distribution of incomes. | + | Expenses By Category | A pie chart to show the distribution of expenses. | + | Account Balance | It shows the balance of each account you've added. | + | Latest Incomes | A list that displays the last 5 incomes. | + | Latest Expenses | A list that displays the last 5 expenses. | Total and chart widgets are displayed under the default currency. Invoices, revenues, bills, and payments created under a different currency will be converted based on the currency rate at the time they were created. @@ -33,4 +35,4 @@ Total and chart widgets are displayed under the default currency. Invoices, reve ## Apps -Apps can also create a sparate dashboard with their specific widgets. For example, the [CRM](https://akaunting.com/apps/crm) app creates its own dashboard with widgets concentrated in customer relationship. The same process is available for [Payroll](https://akaunting.com/apps/payroll), [Double-Entry](https://akaunting.com/apps/double-entry), and lots of apps. +Apps can also create a seperate dashboard with their specific widgets. For example, the [CRM](https://akaunting.com/apps/crm) app creates its own dashboard with widgets concentrated in customer relationship. The same process is available for [Payroll](https://akaunting.com/apps/payroll), [Double-Entry](https://akaunting.com/apps/double-entry), and lots of apps. diff --git a/en/user-manual/items.md b/en/user-manual/items.md index ec99dea..61c20bb 100644 --- a/en/user-manual/items.md +++ b/en/user-manual/items.md @@ -7,13 +7,15 @@ Check out the [Inventory](https://akaunting.com/apps/categories/inventory) app f The following fields are displayed: -- **Picture**: Item's picture. -- **Name**: The name of product/service. -- **Category**: Category of item, if applicable. -- **Sale Price**: This price will be populated in invoices. -- **Purchase Price**: This price will be populated in bills. -- **Enabled**: Disabled items won't get populated when creating invoices/bills. -- **Actions**: You can use this button to edit, duplicate, and delete the item. +| Field | Description | +| :------------: | :--------------------------------------------------------------- | +| Picture | Item's picture. | +| Name | The name of product/service. | +| Category | Category of item, if applicable. | +| Sale Price | This price will be populated in invoices. | +| Purchase Price | This price will be populated in bills. | +| Enabled | Disabled items won't get populated when creating invoices/bills. | +| Actions | You can use this button to edit, duplicate, and delete the item. | ![items list](_images/items.gif) @@ -21,13 +23,15 @@ The following fields are displayed: The following details are displayed as blank to be filled, some are required and some not. Those marked with red star are required. -- **Name**: The name of product/service. -- **Tax**: Any applicable tax. It will be populated when creating invoices/bills. -- **Description**: Item's description, if applicable. -- **Sale Price**: This price will be populated in invoices. -- **Purchase Price**: This price will be populated in bills. -- **Category**: Category of item, if applicable. -- **Picture**: Item's picture. -- **Enabled**: Disabled items won't get populated when creating invoices/bills. +| Field | Description | +| :------------: | :--------------------------------------------------------------------- | +| Name | The name of product/service. | +| Tax | Any applicable tax. It will be populated when creating invoices/bills. | +| Description | Item's description, if applicable. | +| Sale Price | This price will be populated in invoices. | +| Purchase Price | This price will be populated in bills. | +| Category | Category of item, if applicable. | +| Picture | Item's picture. | +| Enabled | Disabled items won't get populated when creating invoices/bills. | ![items form](_images/items-new-item.gif) diff --git a/en/user-manual/reports.md b/en/user-manual/reports.md index a1d0801..5691cf6 100644 --- a/en/user-manual/reports.md +++ b/en/user-manual/reports.md @@ -1,7 +1,7 @@ Reports ======= -Reports allows you to get detailed financial data and help you better visualize all the information you need to improve your business. It gives you as a business owner a good idea of where your business income stands, month by month, and categorised. +Reports allows you to get detailed financial data. It helps you better visualize all the information you need to improve your business. It also gives you a good idea of where your business income stands, month by month, in a categorised manner. All reports are displayed under the default currency. Income and expenses created under a different currency will be converted based on the currency rate at the time they were created. @@ -19,15 +19,19 @@ If you click the report name/icon you'll be redirected to the report view page w The following details are displayed as blank to be filled, some are required and some not. Those marked with red star are required. -- **Name**: The name of report. -- **Type**: There are 5 default types and it can be extended by apps. -- **Description**: Description to be used in report list. +| Field | Description | +| :---------: | :-------------------------------------------------------- | +| Name | The name of report. | +| Type | There are 5 default types and it can be extended by apps. | +| Description | Description to be used in report list. | The following fields maybe available or not depending on the selected report type: -- **Group By**: You can group report by category, customer, etc. Each report type has its own groups. -- **Period**: You can set the report in monthly, quarterly, and yearly base. -- **Basis**: [Here](https://akaunting.com/docs/faq/accrual-vs-cash) you can learn more about cash and accrual accounting. -- **Chart**: Chart type to be used. +| Field | Description | +| :------: | :----------------------------------------------------------------------------------------------------------- | +| Group By | You can group report by category, customer, etc. Each report type has its own groups. | +| Period | You can set the report in monthly, quarterly, and yearly base. | +| Basis | [Here](https://akaunting.com/docs/faq/accrual-vs-cash) you can learn more about cash and accrual accounting. | +| Chart | Chart type to be used. | ![reports form](_images/reports-add-new.gif) diff --git a/en/user-manual/settings/categories.md b/en/user-manual/settings/categories.md index 7fac379..bd705d9 100644 --- a/en/user-manual/settings/categories.md +++ b/en/user-manual/settings/categories.md @@ -7,11 +7,13 @@ Categories page is located under **Settings > Categories** page. On this page yo The following fields are displayed: -- **Name**: Category's name. -- **Type**: Categories are shown in items, incomes, and expenses page based on type. -- **Colour**: Category's colour, used in dashboard charts. -- **Status**: Status of the category. -- **Actions**: You can use this button to edit, and delete the category. +| Field | Description | +| :-----: | :----------------------------------------------------------------------- | +| Name | Category's name. | +| Type | Categories are shown in items, incomes, and expenses page based on type. | +| Colour | Category's colour, used in dashboard charts. | +| Status | Status of the category. | +| Actions | You can use this button to edit, and delete the category. | ![categories list](_images/categories.gif) @@ -19,10 +21,12 @@ The following fields are displayed: The following fields are displayed as blank to be filled, some are required and some not. Those marked with red star are required. -- **Name**: Category's name. -- **Type**: Type of category. It will be shown in items, incomes, and expenses page based on type. -- **Colour**: This colour will be used in dashboard charts. -- **Enabled**: Status of the category. +| Field | Description | +| :-----: | :------------------------------------------------------------------------------------- | +| Name | Category's name. | +| Type | Type of category. It will be shown in items, incomes, and expenses page based on type. | +| Colour | This colour will be used in dashboard charts. | +| Enabled | Status of the category. | ![categories form](_images/categories-add-new.gif) diff --git a/en/user-manual/settings/company.md b/en/user-manual/settings/company.md index 8f4e893..ca77d5a 100644 --- a/en/user-manual/settings/company.md +++ b/en/user-manual/settings/company.md @@ -3,11 +3,13 @@ Company Settings Company settings page is located under **Settings** menu. On this page you can set up the settings for each company. -- **Name**: Company's name. -- **Email**: Company's email. -- **Tax Number**: The tax number to be used in invoices. -- **Phone**: Company's phone number. -- **Address**: The company address to be used in invoices. -- **Logo**: The company logo to be used in client portal, invoices etc. +| Setting | Description | +| :--------: | :---------------------------------------------------------- | +| Name | Company's name. | +| Email | Company's email. | +| Tax Number | The tax number to be used in invoices. | +| Phone | Company's phone number. | +| Address | The company address to be used in invoices. | +| Logo | The company logo to be used in client portal, invoices etc. | ![general company](_images/company.gif) diff --git a/en/user-manual/settings/currencies.md b/en/user-manual/settings/currencies.md index 1925115..95d2e47 100644 --- a/en/user-manual/settings/currencies.md +++ b/en/user-manual/settings/currencies.md @@ -4,12 +4,13 @@ Currencies Currencies page is located under **Settings > Currencies** page. On this page you can see all currencies, search for any, create a new one, edit the current ones and delete them. The following fields are displayed: - -- **Name**: Currency's name. -- **Code**: Unique ISO code of currency. -- **Rate**: The rate against the default currency. Default currency rate is always 1. -- **Status**: Status of the currency. -- **Actions**: You can use this button to edit, and delete the currency. +| Field | Description | +| :-----: | :------------------------------------------------------------------------ | +| Name | Currency's name. | +| Code | Unique ISO code of currency. | +| Rate | The rate against the default currency. Default currency rate is always 1. | +| Status | Status of the currency. | +| Actions | You can use this button to edit, and delete the currency. | ![currencies list](_images/currencies.gif) @@ -17,15 +18,17 @@ The following fields are displayed: The following fields are displayed as blank to be filled, some are required and some not. Those marked with red star are required. -- **Name** -- **Code:** The ISO code for the currency. Currency codes can be looked up at this [currency converter](http://www.oanda.com/currency/?srccont=rightnav). -- **Rate:** The rate against the default currency. Default currency rate is always 1. -- **Precision:** This defines number of fractions to be used. -- **Symbol:** The symbol of currency. -- **Symbol Position:** The position symbol. -- **Decimal Mark:** The mark to be used for decimal part. -- **Thousands Separator:** The mark to be used for thausands part. -- **Enabled:** Status of the currency. -- **Default Currency:** Set as the default currency of company. All reports are shown under the default currency. +| Field | Description | +| :-----------------: | :-------------------------------------------------------------------------------------------------------------------------------------------- | +| Name | Currency's name. | +| Code | The ISO code for the currency. Currency codes can be looked up at this [currency converter](http://www.oanda.com/currency/?srccont=rightnav). | +| Rate | The rate against the default currency. Default currency rate is always 1. | +| Precision | This defines number of fractions to be used. | +| Symbol | The symbol of currency. | +| Symbol Position | The position symbol. | +| Decimal Mark | The mark to be used for decimal part. | +| Thousands Separator | The mark to be used for thausands part. | +| Enabled | Status of the currency. | +| Default Currency | Set as the default currency of company. All reports are shown under the default currency. | ![currencies form](_images/currencies-add-new.gif) diff --git a/en/user-manual/settings/default.md b/en/user-manual/settings/default.md index 3a44863..6e46d19 100644 --- a/en/user-manual/settings/default.md +++ b/en/user-manual/settings/default.md @@ -1,14 +1,16 @@ Default Settings ================ -Default settings page is located under **Settings** menu. On this page you can set up the settings for each company. +Default settings page is located under **Settings** menu. On this page, you can set up the settings for each company. -- **Account**: Default account to be used when marking invoices/bills as paid. -- **Currency**: Default currency to be used in charts etc. -- **Tax**: Default tax to be used when creating an item, customer, etc. -- **Payment Method**: Default payment method to be used when marking invoices/bills as paid. -- **Language**: Default language to be used in the User Interface. -- **Records Per Page**: Number of records to be shown in list page. -- **Use Gravatar**: Select whether to use gravatar as profile picture at the right top. +| Setting | Description | +| :--------------: | :--------------------------------------------------------------------- | +| Account | Default account to be used when marking invoices/bills as paid. | +| Currency | Default currency to be used in charts etc. | +| Tax | Default tax to be used when creating an item, customer, etc. | +| Payment Method | Default payment method to be used when marking invoices/bills as paid. | +| Language | Default language to be used in the User Interface. | +| Records Per Page | Number of records to be shown in list page. | +| Use Gravatar | Select whether to use gravatar as profile picture at the right top. | ![general defaults](_images/default.gif) diff --git a/en/user-manual/settings/email.md b/en/user-manual/settings/email.md index f8884fe..c0e55bc 100644 --- a/en/user-manual/settings/email.md +++ b/en/user-manual/settings/email.md @@ -1,9 +1,11 @@ Email Settings ============== -Email settings page is located under **Settings** menu. On this page you can set up the settings for each company. +Email settings page is located under **Settings** menu. On this page, you can set up the settings for each company. -- **Templates**: Customize the email content as you wish. -- **Protocol**: Choose between sending mail to the host's email, or through an SMTP. +| Setting | Description | +| :-------: | :------------------------------------------------------------------- | +| Templates | Customize the email content as you wish. | +| Protocol | Choose between sending mail to the host's email, or through an SMTP. | ![general email](_images/email.gif) diff --git a/en/user-manual/settings/invoice.md b/en/user-manual/settings/invoice.md index d921005..9b0e5f1 100644 --- a/en/user-manual/settings/invoice.md +++ b/en/user-manual/settings/invoice.md @@ -3,16 +3,18 @@ Invoice Settings Invoice settings page is located under **Settings** menu. On this page you can set up the settings for each company. -- **Number Prefix**: The word to be placed before the invoice number. -- **Number Digit**: The number of digits of invoice number. -- **Next Number**: The next invoice number. -- **Payment Terms**: Default payment terms. You can override this each time you create an invoice. -- **Title**: Default title for invoices. -- **Subheading**: Default subheading that will be displayed below the title of each invoice. -- **Footer**: Default footer that will be displayed at the bottom of each invoice. You can override it per invoice. -- **Item Name**: The text to be used for items. -- **Price Name**: The text to be used for price. -- **Quantity Name**: The text to be used for quantity. -- **Logo**: The company logo to be used in invoices. +| Setting | Description | +| :-----------: | :---------------------------------------------------------------------------------------------------- | +| Number Prefix | The word to be placed before the invoice number. | +| Number Digit | The number of digits of invoice number. | +| Next Number | The next invoice number. | +| Payment Terms | Default payment terms. You can override this each time you create an invoice. | +| Title | Default title for invoices. | +| Subheading | Default subheading that will be displayed below the title of each invoice. | +| Footer | Default footer that will be displayed at the bottom of each invoice. You can override it per invoice. | +| Item Name | The text to be used for items. | +| Price Name | The text to be used for price. | +| Quantity Name | The text to be used for quantity. | +| Logo | The company logo to be used in invoices. | ![general invoice](_images/invoice.gif) diff --git a/en/user-manual/settings/localisation.md b/en/user-manual/settings/localisation.md index 80babdd..ab25425 100644 --- a/en/user-manual/settings/localisation.md +++ b/en/user-manual/settings/localisation.md @@ -1,12 +1,14 @@ Localisation Settings ===================== -Localisation settings page is located under **Settings** menu. On this page you can set up the settings for each company. +Localisation settings page is located under **Settings** menu. On this page, you can set up the settings for each company. -- **Financial Year Start**: The day and month of financial year start. -- **Time Zone**: The time zone of company. -- **Date Format**: The date format to be used everywhere. -- **Data Seperator**: The seperator of date format -- **Percent Position**: Select the position of the percentage sign. +| Setting | Description | +| :------------------: | :------------------------------------------ | +| Financial Year Start | The day and month of financial year start. | +| Time Zone | The time zone of company. | +| Date Format | The date format to be used everywhere. | +| Data Seperator | The seperator of date format | +| Percent Position | Select the position of the percentage sign. | ![general localisation](_images/localisation.gif) diff --git a/en/user-manual/settings/offline-payments.md b/en/user-manual/settings/offline-payments.md index 1174a95..8af7e5f 100644 --- a/en/user-manual/settings/offline-payments.md +++ b/en/user-manual/settings/offline-payments.md @@ -1,28 +1,31 @@ Offline Payments ================ -Offline payments are generally used by admins to categorize the method they receive payments. They can also be used to show offline payment details to customers. For example, you can create a Bank Transfer payment method and enter your bank account details so that your customer may transfer the invoice amount. +Offline payments are generally used by admins to categorize the method through which they receive payments. They can also be used to show offline payment details to customers. For example, you can create a Bank Transfer payment method and enter your bank account details so that your customer may transfer the invoice amount. -Offline Payments page is located under **Settings > Offline Payments** page. On this page you can see all offline payments, create a new one, edit the current ones and delete them. +Offline Payments page is located under **Settings > Offline Payments** page. On this page, you can see all offline payments, create a new one, edit the current ones and delete them. The following fields are displayed: -- **Name**: Payment method name. -- **Code**: Payment method code. -- **Order**: The order when showing. -- **Actions**: The edit button will auto-fill the input box of the left form. +| Field | Description | +| :-----: | :------------------------------------------------------------- | +| Name | Payment method name. | +| Code | Payment method code. | +| Order | The order when showing. | +| Actions | The edit button will auto-fill the input box of the left form. | ![offline payments](_images/offline-payments.gif) ## Add New The following fields are displayed as blank to be filled, some are required and some not. Those marked with red star are required. - -- **Name**: The name to be shown. -- **Code**: Payment method code. -- **Show to Customer**: If enabled, your customer will see this payment method in the Client Protal so they could use it to pay invoices. -- **Order**: Which order you want to show it. -- **Description**: You may add a custom description. For example, your bank account details. +| Field | Description | +| :--------------: | :---------------------------------------------------------------------------------------------------------------- | +| Name | The name to be shown. | +| Code | Payment method code. | +| Show to Customer | If enabled, your customer will see this payment method in the Client Protal so they could use it to pay invoices. | +| Order | Which order you want to show it. | +| Description | You may add a custom description. For example, your bank account details. | ![offline payments](_images/offline-payments-add-new.gif) diff --git a/en/user-manual/settings/paypal-standard.md b/en/user-manual/settings/paypal-standard.md index 5b4a104..96dff3e 100644 --- a/en/user-manual/settings/paypal-standard.md +++ b/en/user-manual/settings/paypal-standard.md @@ -1,17 +1,19 @@ PayPal Standard ================ -PayPal Standard page is located under **Settings > PayPal Standard** page. On this page you can enter your PayPal details. +PayPal Standard page is located under **Settings > PayPal Standard** page. On this page, you can enter your PayPal details. The following fields are displayed: -- **Name**: The name to be shown. -- **Email**: Your PayPal account's email, where customer will make the payment. -- **Mode**: You can use the Sandbox mode for test purposes. -- **Transaction**: Select between Sale or Authorization. -- **Show to Customer**: If enabled, your customer will see this payment method in the Client Portal so they could use it to pay invoices. -- **Debug**: Log the callback data. -- **Order**: Which order you want to show it. +| Field | Description | +| :--------------: | :---------------------------------------------------------------------------------------------------------------- | +| Name | The name to be shown. | +| Email | Your PayPal account's email, where customer will make the payment. | +| Mode | You can use the Sandbox mode for test purposes. | +| Transaction | Select between Sale or Authorization. | +| Show to Customer | If enabled, your customer will see this payment method in the Client Portal so they could use it to pay invoices. | +| Debug | Log the callback data. | +| Order | Which order you want to show it. | ![paypal standard](_images/paypal-standard.gif) diff --git a/en/user-manual/settings/scheduling.md b/en/user-manual/settings/scheduling.md index 77f421a..b034067 100644 --- a/en/user-manual/settings/scheduling.md +++ b/en/user-manual/settings/scheduling.md @@ -1,13 +1,15 @@ Scheduling Settings =================== -Scheduling settings page is located under **Settings** menu. On this page you can set up the settings for each company. +Scheduling settings page is located under **Settings** menu. On this page, you can set up the settings for each company. -- **Send Invoice Reminder**: Send invoice reminder email to your customers. -- **Send After Due Days**: Enter the days after the due date to send the invoice reminder. -- **Send Bill Reminder**: Send bill reminder email to yourself. -- **Send After Due Days**: Enter the days after the due date to send the bill reminder. -- **Cron Command**: Copy the command to your Cron Job system. Set it to run *every minute*. Replace the *path-to-akaunting* part whith the full path where you've installed Akaunting. Contact your hosting provider to get further help about Cron. -- **Hour To Run**: Enter the hour you want the command to run. +| Setting | Description | +| :---------------------------------------------------------: | :------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| Send Invoice Reminder | Send invoice reminder email to your customers. | +| Send After Due Days | Enter the days after the due date to send the invoice reminder. | +| Send Bill Reminder**: Send bill reminder email to yourself. | +| Send After Due Days | Enter the days after the due date to send the bill reminder. | +| Cron Command | Copy the command to your Cron Job system. Set it to run *every minute*. Replace the *path-to-akaunting* part whith the full path where you've installed Akaunting. Contact your hosting provider to get further help about Cron. | +| Hour To Run | Enter the hour you want the command to run. | ![general scheduling](_images/scheduling.gif) diff --git a/en/user-manual/settings/taxes.md b/en/user-manual/settings/taxes.md index f3bdd8f..6537026 100644 --- a/en/user-manual/settings/taxes.md +++ b/en/user-manual/settings/taxes.md @@ -3,15 +3,17 @@ Tax Rates Tax is be used to apply fee to invoices, revenues, bills, and payments. -Tax Rates page is located under **Settings > Tax Rates** page. On this page you can see all tax rates, search for any, create a new one, edit the current ones and delete them. +Tax Rates page is located under **Settings > Tax Rates** page. On this page, you can see all tax rates, search for any, create a new one, edit the current ones and delete them. The following fields are displayed: -- **Name**: Tax's name. -- **Rate**: Tax's rate. -- **Type**: Tax's type. -- **Status**: Status of the tax. -- **Actions**: You can use this button to edit, and delete the tax. +| Field | Description | +| :-----: | :--------------------------------------------------- | +| Name | Tax's name. | +| Rate | Tax's rate. | +| Type | Tax's type. | +| Status | Status of the tax. | +| Actions | You can use this button to edit, and delete the tax. | ![taxes list](_images/tax-rates.gif) @@ -19,10 +21,12 @@ The following fields are displayed: The following fields are displayed as blank to be filled, some are required and some not. Those marked with red star are required. -- **Name**: Tax's name. -- **Rate**: Tax's rate as a percentage. -- **Type**: Tax's type. Inclusive tax is calculated into the price of the item. Compound tax is calculated on top of the other taxes. Fixed tax is applied as an amount, not percentage. -- **Enabled**: Status of the tax. +| Field | Description | +| :-----: | :--------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | +| Name | Tax's name. | +| Rate | Tax's rate as a percentage. | +| Type | Tax's type. Inclusive tax is calculated into the price of the item. Compound tax is calculated on top of the other taxes. Fixed tax is applied as an amount, not percentage. | +| Enabled | Status of the tax. | ![taxes form](_images/tax-rates-add-new.gif)