PRODUCTS-Taxes

Taxes are the most important aspects of any business. For the restaurant POS system, every item must have defined tax added to it.

In this document, we will see how to add the taxes for the items.

TAXES

This is a two-step process. 

• Create Tax

• Map the tax with the Menu Item

STEP 1: Go to BACK OFFICE --> PRODUCTS --> TAX TEMPLATE.

Open

STEP 2: On this page, on the right side we can see the Add tax Template. Click on that to define a new tax definition. The following page appears.

Open

STEP 3: This page has two sections, 

• General Settings

• Mappings

In General Settings Section, Add the name, Select Account Transaction Type as CGST or SGST, or any other tax type. Add the Tax rate. 

STEP 4: After adding this the tax has to be mapped with items, Go to Mappings sections.  The following page appears

Click on ADD. A row appears.

Select the department, Select Ticket type. Select the category/categories for which this particular tax has to be applied.  If * is selected it implies select all (select all categories in this case).  Select the items for which this tax value has to be mapped. Again * indicates all items.

NOTE: This way we can add different taxes for different items, categories, or even departments.

STEP 5: SAVE the tax created.

You can EDIT, DELETE, or SORT the taxes created by clicking on the respective action.