In POS, we can apply a Tax on any product only in groups. We need to create a group of single or multiple Tax Accounts, so that individual Tax Accounts can then be applied to the Product. Eg: 5% GST is never applied as 5% GST but is always applied as a group of 2 Taxes viz CGST @ 2.5% and SGST @ 2.5%.


| Field Name | Description |
|---|---|
| Tax Group Name | Tax Group Name helps us to define a name for the Tax Group |
| Tax Group Short Name | Tax Group Short Name helps us to define a Short Name for the Tax Group |
| Select Tax | Tax Drop-Down helps us to select a Tax Account which will be a part of the particular Tax Group |
| Tax Percentage | Tax Percentage defines the Percentage of the Tax Account that will be applied to the Product |
| Priority | Priority field is disabled and generally is used to define an order in which the Taxes will be applied to a particular Product |
| Apply on Base Only | |
| Remark | Remarks field is used for mentioning any Remakr for the Tax Group |