Assign a Tax Type to a POS Item

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

1. Navigate to POS Items

2. Expand a group

3. Edit a POS Item

4. Select the correct Tax Type(s) 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.

5. Select Save POS Item