POS Article 36: Configuration for Taxes and Charges

Watch the video or follow the step by step guide below.

Step by step Guide

1. Login to POS Back End

2. Go to “General Settings”.

3. Go to “Tax and Charges”.

4. Click “add Tax”.

5. Select Account

6. Fill out the fields

• Select Charge Type.
• Tax name/Charge name.
• Rate Percentage/Fixed Amount.
• Select Brand who will use this charge.
• Select location.
• Select Tax Type.
• Put check mark on the boxes if applicable to your operation.

7. Click “Save”.