•
Select
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Select
The screen should look like this:
Click “Add New”
Enable:
turn this ON to enable taxes.
Cash Only Exemption:
turn this ON if you are not charging tax on a cash transaction.
Sequence:
This will be used if you are doing multiple taxes. The sequence number will be the order in
which it shows on the receipt, the lowest number will display that tax first. Example: City tax and State
tax.
Tax Rate:
This is the percentage rate being charged per transaction, 100% being the maximum.
Compound:
If turned ON causes this tax to be calculated on the sale amount including the previous tax.
Once you have completed these settings, click, then click activate changes to save the settings. Then
click the back button to the previous page. Continue to click Back until you are at the page you need.
Document #101-0243
98
02/01/18