If your business does not charge or pay tax, follow the steps below to remove it from the Workshop Software display and printed invoices.
1. Go to Settings > Company Settings > Tax Settings.
2. Enter 0 in the “Purchase Tax Rate” and ” Sales Tax Rate” fields
To confirm the changes, you can:
1. Create a new invoice. You will see that it does not have a tax subtotal.
2. Create a new supplier invoice. You will see that it does not have a tax subtotal
