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.
- Navigate to POS Items
- Expand a group
- Edit a POS Item
- 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.
- Select Save POS Item