Introduction
By configuring inclusive tax in the Muvi One Dashboard, you can streamline the calculation and display of taxes, making it easier for you as a provider and your end users to understand and manage their purchases. Additionally, when end-users receive their invoices, they will see a detailed breakdown of the taxes applied. As an admin, you can view and download the transaction report, which will also have the tax amount in it.
Tax can be configured for a specific country and currency in the Dashboard.
- To configure tax, navigate to “Monetization” -->” Settings” in the Dashboard.
- Click on the “Multi Currency” tab.
- On the right-hand side of a country, click on “More” (3 dots).
- Click on “Set Tax”.
- Type the “Tax Name” (e.g., GST, VAT, etc.)
- Type the “Tax Rate” in percentage (%).
- Select “Tax Type” (e.g., “Inclusive”).
- Click on “Save”. The tax will be configured.
- You can click on the “i” icon to view the tax details.
- If you want to remove the tax, then click on "Remove" and when asked for confirmation, click on "Proceed" to remove the tax.