Create Event - Tax Settings

To ensure your event has the appropriate tax settings, you'll need to configure these at the event level. Begin by setting up your tax preferences under the Finance Menu. After establishing the tax settings for your country, you can then apply these to your event.

Steps to Configure Tax:

1. Access Tax Settings:

    Go to the Finance section and click on the 'Tax settings' tab.

2. Add a Tax Structure:
    Click on 'Add', then specify the country, tax type, and tax rate (in percentage). Once completed, hit 'Save' to apply these settings.

3. Apply Tax to Your Event:
    Move to your event's page and locate the 'Tax' tab. Here, search for the country whose tax settings you previously configured in the Finance section and select it to apply the tax to your event.

4. Removing a Tax Setting:
    If you need to remove a tax type, simply click on the Bin Icon next to the tax you wish to remove. This action will delete the selected tax type from your list.