This article will show you how to apply a Tax Type to a current POS Item. In the Tax Type configuration setting, you can input and edit tax information that you can apply to a session cost.
Instructions
Navigate to POS Items:
Expand a group:
Edit a POS Item:
Select the correct Tax Type or Types from the Taxes drop-down menu:
Note:
There is no need to split out tax using Revenue Codes. The Tax Types maintenance screen is where you indicate what GL the tax should hit.
Select Save POS Item:
