Depending on your region and license requirements, you may need to charge tax for your services.
Add Tax to your Invoices and Payments
To configure the tax details,
Go to Settings
Click on the "Invoices" tab
In the "Tax" section,
Enter the tax label you want, eg: HST, VAT, etc
Enter the percentage of tax you want to charge (8, 10.5, 13 etc)
Click on the "Enabled" checkbox to turn this feature on
After being enabled, the tax value will be added to the following
Each new invoice - either manually or automatically created
The client session booking page if the session price is greater than 0