POS Items


 

Assign a Tax Type to a POS Item

Overview 

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.jpg
  2. Expand a group 
    select_the_category_the_item_is_under.jpg
  3. Edit a POS Item
    select_edit_next_to_a_pos_item.jpg
  4. Select the correct Tax Type(s) from the Taxes drop-down menu
    select_the_correct_tax_type_from_the_dropdown.jpg
    • 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
    select_save_pos_item.jpg



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