Viewing and Applying/Exempting Taxes in Order
Overview: After creating taxes in the Back Office, you can choose to either include or exempt taxes from a specific order in POS and then view the taxes applied to the order.
Requirements: You must have added/edited the necessary taxes in the ‘Tax Manager’ section of the Back Office after adding the accurate ‘Tax Agency’ (both found under ‘Settings’ in the left navigation menu.
Viewing Taxes Applied to Order
- When the ‘Show Tax List’ box is checked off in the General page in the Company Settings section on the Back Office, you will be able to view the specific list of taxes applied to an order...
in the shopping cart:
on a printed/emailed receipt:
- When the ‘Show Tax List’ box is left blank in the Back Office, you will only be shown the total tax value applied to an order and not the specific taxes applied in both the shopping cart and printed/emailed receipt.
- In the ‘Orders’ tab, you can only view the total tax applied to all previous orders.
Including and Exempting Taxes in Order
To Include tax:
After selecting item(s) for order, click the "More" menu on the bottom of the screen and select "Include tax." Click "Revert tax" to change back.
To provide tax exemption:
After selecting item(s) for order, click the "More" menu on the bottom of the screen and select "Tax exempt." Click "Taxable" to include tax again.