Hi Amolesh,
Can you provide the word format screen shot so I can identity the shortcodes. Usually they would be in < >.
For Taxes, the code is <TaxRate> to show the GST, PST or HST. To show the amount would be <TaxAmount>
I also suggest leaving a space below <TaxRate> by using Enter in words so if you have more than one tax rate, they will appear. If not, it may be causing your issue right now and not apprearing on the invoice.
Hope this helps
