Overview

Configure default sale taxes per company/branch. When creating a sales order, the tax lines are automatically set based on the order's company, with fallback to the parent company if no specific configuration exists.

Features

• Per-company default sale tax configuration
• Automatic tax application on sale order line creation
• Tax updates when product is changed on existing order lines
• Parent company tax fallback when no direct config exists
• Seamless integration with Odoo Sales & Accounting modules

Configuration

1. Go to Settings > Companies and select or create a company
2. In the Branch Default Taxes tab, add a tax configuration
3. Select the default sale tax for that company
4. Sales orders created for that company will automatically apply the configured tax

Screenshots

• your tax selections based on your branches city

• go to your particular branch settings

• add the default tax for this branch and save

• when you choose your branch

• the default tax will appear as a default in sales order new line based on your branch