The Tax Information menu allows you to add, edit, remove and update the Fiscal Year Opening, Series, Series / Terminal, VAT Rates, Payment Terms and Payment Methods.

•Fiscal Year Opening: represents the fiscal year in which we are later to generate the series according to this fiscal year.

•Series: represents the series used in the various documents for printing as the simplified invoice, invoice, etc.

•Document Type: represents the series used in the various documents for printing such as the simplified invoice, invoice, etc.

•Tax rates: represents the VAT rates of the articles.

•Reason for Exemption from VAT: it represents the reasons for exemption from VAT, mandatory for certain situations.

•Payment terms: represents the various payment terms available at the establishment, for example, 30-day payment, cash payment, etc.

•Payment Methods: represents the payment methods accepted at the establishment, for example, cash, credit card, debit card, etc.