Admin Workspace: Tax & Currency
Set the studio currency and configure inclusive, exclusive, or zero tax calculations.
Currency
Select the currency used for product prices, carts, and new orders. This serves only to display the correct currency symbol on your order.
Tax handling
Choose the tax mode shown in the form and enter the percentage rate. Inclusive tax extracts the tax component from the displayed total. Exclusive tax adds tax on top of the subtotal. A zero rate leaves totals unchanged.
Tax rate
Enter a valid percentage with no more than two decimal places, such as 10 or 7.25. This keeps displayed labels and charged amounts consistent. Select Save to apply the calculation to future carts and orders. If saving fails, the previously stored settings remain active.
Hint: if you don't want to display any tax information on your order sheet simply leave this section blank i.e. don't enter the tax rate.
Before changing these settings
- Review all product and package prices.
- Confirm whether prices are advertised as tax-inclusive or tax-exclusive.
- Check local accounting requirements.
- Remember that historical order and invoice snapshots do not change.