🎥 Creating Taxes and Fees (w/VIDEO)

Taxes and fees can be applied to any purchase made through TeamUp. They will be itemised on receipts and will be accessible via reports.

Let's take a look at how to set them up!

🎥 Watch the tutorial

📕 Read the tutorial

🎥 Watch the tutorial

📕Read the tutorial

To create a tax/fee, head to Settings >> Payment >> click 'Create a Tax/fee'.

Now complete the values as prompted, and save your new Tax/Fee:

You can also update the information included on receipts sent to customers:


Your Tax/Fee is now in place.

Important! By default, taxes and fees set here are automatically added to applicable purchase prices.

This means the gross price is increased when this fee is added, so you'll need to update your prices right after adding the fee, if required.

This is made easy using our fee calculator which you'll find anywhere you can update pricing i.e. classes, memberships. Here you'll simply enter the total price you want the customer to pay and the system will work out the rest. In the below example the total price the customer pays is £170 and the pre tax price is 141.67. 

Do let us know if you need any assistance here.