To set different tax rates for each of your locations:
Click on Settings on the left-hand menu
Click Features and select Invoicing
Click on Tax and tap Manage location overrides
Click on the Locations to customize invoicing details
Click Set custom rate
Specify the tax rate for this location, along with other invoicing details
Click Save changes
Note: The organization tax rate will be applied for Users or Team who don't have a primary location saved under their accounts
Note: If an invoice is generated during a visit to another location with a different tax rate, the tax rate of the User or Team's primary location will be applied, and not the location they visit.
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