Admin Settings
Taxes
Taxes configure GST/tax groups applied to plans, add-ons, charges, and invoices.
What this page is for
Taxes configure GST/tax groups applied to plans, add-ons, charges, and invoices.
Who should use it
Owner, finance
Where to find it
/admin/tax-category
Before you start
- Use split GST lines such as CGST and SGST when required; checkout sums active tax lines in the group.
- Use the correct code, rate, place-of-supply behavior, and active dates before selling taxable items.
- Do not change tax groups casually after invoices exist. Create a new effective configuration when policy changes.
Daily workflow
- Configure GST identity and tax groups before first sale.
- Attach the correct tax group to plans, add-ons, charges, and retail items.
- Run a test invoice and verify subtotal, GST, total, recipient GST details, and PDF.
Watch out
- Wrong tax setup creates wrong invoices. Fix tax setup before selling, not after finance close.
Related help
- Use the left menu to open related pages in Admin Settings.
- Use Ask Docs for questions that are already covered in this public documentation.
Addons
Addons are optional sale items attached to a membership or checkout, such as locker, PT session pack, dance pack, nutrition consult, or access-card replacement.
Email Setting
Email Setting configures Amazon SES or SMTP sender credentials, verified sender identity, reply handling, templates, and delivery health.