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Assign a Tax Type to a POS Item

  • Updated:

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
    pos items
  2. Expand a group 
    expand category
  3. Edit a POS Item
    edit pos item
  4. Select the correct Tax Type(s) from the Taxes drop-down menu
    taxes
    • 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
    save pos item

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