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Overview
Settings hold your company profile and branding, invoice options (tax label, percent, charge-tax, default COD), and localisation (currency, language, timezone).
Purpose
Configure how your workspace looks, charges and communicates.
Step-by-step guide
- Open Settings and complete the company profile and logo.
- Set the invoice tax label and percent; turn on Charge tax to add it to orders.
- Set a default COD charge and whether staff can edit it per order.
- Choose currency, language and timezone.
Common mistakes
- Leaving Charge tax on with a zero percent, or off when tax is required.
- Setting a default COD charge that should only apply to COD orders.
Best practices
- Configure tax and COD before taking live orders.
- Add your logo and details so invoices look professional.
FAQ
How does tax reach orders?
When Charge tax is on, the tax percent is added to each order total.
Can staff change tax per order?
Only if you enable per-order tax editing.