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We are excited to announce the launch of updated product names, logos, and headers within our user interfaces as part of the CivicPlus® Solution Rebranding initiative. These changes mark the first step toward creating a cohesive and seamless user experience across all solutions in our portfolio. As part of this transition, users may notice minor design updates. While the functionality you rely on remains unchanged, we are in the process of updating screenshots and other resources on our Help Centers to reflect the new branding. We appreciate your patience and understanding as we work to complete these updates.

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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