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Select 'Tax' from the menu on your Dashboard, and click 'Seller Details'
Add the seller details to the information box which appears on the right of the toolbar. As a minimum you need the ‘Tax ID’ to be entered. The details will be saved automatically. This information will be shown to the customer on their order confirmation email. If you are editing this from the Global Dashboard be sure to Publish this change to your venues
Click 'Tax Rates' and select the blue circle with the '+' inside to add a new tax rate
Add the correct rates into their corresponding fields. Once finished, click 'Done'
Next, click 'Tax Groups' and again, create a new group by selecting the blue circle with the '+' inside
Add a title to the section 'Tax group name' and select the chosen rate(s)
If you have multiple venues, click 'Choose Venues' and pick which to associate with the tax group
Now your group is created, you need to add it to your items; Go to 'Menus' and then 'Items'
Hover over the three dots next to the item and click the pencil to edit the item
In the pop-up box, you can then select which tax group to associate the menu item with
You should also do this with Modifiers, adding a different Tax group to each each modifier item
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