How to Create a New Tax Rate
Last updated: May 8, 2026
Overview
Tax rates in Campfire allow you to apply the correct tax calculations to customer invoices and vendor bills. This guide walks through how to create and configure a new tax rate, including setting the tax code, description, and GL account association.
Step 1 — Navigate to Tax Rates
In Campfire, go to Settings -> Tax Rates -> Create Tax Rate
Step 3 — Populate the Tax Rate Fields
Fill in the following fields:
Field | Description |
|---|---|
Name | A descriptive name for the tax rate (e.g., "California Sales Tax") |
Tax Code | The tax code associated with this rate, as defined by your tax provider or finance team |
Apply to AR or AP | Select whether this rate applies to Accounts Receivable (customer invoices) or Accounts Payable (vendor bills). |
Description | Description of the Tax Rate |
Rate (%) | The percentage rate to apply (0.2 = 2%) |
GL Account | The account this tax amount should post to residing in your COA that is uploaded |
Step 4 — Save the Tax Rate
Once all fields are configured, click Save Tax Rate. The tax rate will now be available to apply to invoices and bills across Campfire.