I created a tax rate in Lists and set the fee in Fee Sheet / Codes as Price Exclusive Tax with the tax checkbox enabled.
However, when I add the item to the fee sheet and check the patient balance (without making any payment), it shows 50instead of 55 (including tax). The ledger also shows only 50.
Shouldn’t the balance reflect the total amount including tax (55)? Am I missing any configuration?.
What you are missing is the calculations. The system does not natively include tax. You have to go through all of the code in the system that does billing calculations and include tax where applicable.