Editing Channel-Based Exemptions
You can update an existing channel-based exemption in Galvix to correct errors or provide additional details.
Steps to Edit a Channel-Based Exemption:
- Navigate to Settings → Exemption Rules → Channels.
- Locate the exemption you want to edit in the list of existing channel-based rules.
- Click the ‘3-dot’ menu next to the exemption.
- Select ‘Edit’ from the dropdown menu.
- In the form that appears, update the necessary fields:
- Exemption Type
- Valid From
- Valid Till
- Click ‘Save’ to apply the changes.
Editing an exemption will not adjust tax on historical transactions that were already reported as part of an approved or filed return.