If your company is a taxpayer, you can set up and apply tax rules to goods and services added to orders, sales, invoices, and postings in Orderry.
There is an opportunity in the Settings > Finance section for convenient work:
Create a tax rate - the ability to create a tax rule according to the type of activity of your company;
Application of taxes - set up the application of taxes for products and services in work orders, sales, estimates, and postings;
Taxation exceptions - if your company can apply several taxation systems or different taxes for products and services, you can create exceptions for such situations;
Rounding - set up rounding for documents (work orders, postings, sales, returns to supplier, and returns to client).
Cash flow accounting system - the ability to create cash flow items that will be used to track the company's income and expenses in various areas.
In addition, Orderry has the ability to edit taxes in documents(work orders, estimates, sales, and postings).
Please note that when you pay after registration in the Orderry system, the taxes you set up and the rules for applying them to work orders, sales, and postings in the Settings > Finance section are saved. This means that all the parameters you set in advance are automatically transferred to the system. If you did not fill in these parameters during the trial period, the system will leave them in their original state without making any changes to your current settings.