# How to setup tax rates, tax groups & disable tax?

### Tax Rates

1. To add a new tax, go to `Settings -> Tax Rates -> Add`
2. Add a descriptive name (eg: “VAT\@13%”) and specify the “Tax Rate%”

### Tax Groups

1. Sometimes you will need to apply multiple taxes to an invoice or purchase. So, you should create tax groups by combining multiple taxes.
2. To add a Tax Group – Click on the Add Button, give a meaningful name, and select the tax you want to use in this tax group.
3. The tax rate of the tax group will be the sum of tax rates of Sub-taxes added.
4. If sub-tax is edited the corresponding tax group’s tax rate will also get updated accordingly.
5. You cannot delete a Tax if it is used in a Tax Group.

### Disable Tax

1. Don’t add Tax Rates in settings
2. Go to Settings – Business Settings.
   1. Uncheck " **Enable inline tax in the** purchase **and sell "**
   2. Uncheck " **Enable Price & Tax info "**
   3. Select "**Default Sale Tax**" as None

{% hint style="info" %}
**Note:**

If you disable the inline tax in the purchase and sell, the Price Inc tax column will not be shown in the POS screen.
{% endhint %}


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.kbgfuzion.com/erp/knowledge-base/get-started/how-to-setup-tax-rates-tax-groups-and-disable-tax.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.