Setup - Billing Client Settings

To Edit Tax Invoice Settings:

Step 1: Firstly, click the Tax Invoice Settings tab at the top of the page. You will be redirected to the page as shown in Image 1, on the left.

Step 2: Fill up all the required fields, as shown in Image 1, on the left. Once done, click [Save] to save the changes that you have made.

Step 2:3: Alternatively, you may also Copy the Tax Invoice Settings by scrolling to the bottom of the page to the Copy From section. Here, select the Client, and select if you want to copy the Tax Invoice Setting, or Billing Pay Item Ordering, or both. Once done, click [Save] to save the changes that you have made.

Step 1: Firstly, click the Employee tab at the top of the page. You will be redirected to the page as shown in Image 2, on the left.

Step 2: Fill up all the required fields, as shown in Image 1, on the left. Once done, click [Save] to save the changes that you have made.

Step 3: Alternatively, you may also Copy the Tax Invoice Settings by scrolling to the bottom of the page to the Copy From section. Here, select the Client, and select if you want to copy the Tax Invoice Setting, or Billing Pay Item Ordering, or both. Once done, click [Save] to save the changes that you have made.

To Edit Billing Pay Item Ordering:

Step 1:

Step 2:

To Customize Gross Salary:

Step 1:

Step 2: