Tax Types

Summary

The default tax type in the NorthStar Order Entry is Sales Tax. (The name is not editable.) Additional tax types can be created on the Tax Types page.

Configuration

Change the external code of the default Sales Tax

Click in the External Code field
Enter a value
Click Save Changes
A confirmation message (Saved Successfully) will display

Add a tax type

Click Add Tax Type (1)
Enter the name of the new tax (2)
Enter an external code (if applicable)
Click (3):
- Save changes to save changes
- Cancel changes to discard changes

Edit a tax type

Click in the Name field to edit the name
Click the External Code field to edit the external code
Click:
- Save changes to save changes
- Cancel changes to discard changes

Note:

After a tax has been created, it cannot be deleted. This is for purchase history and traceability purposes. All currency exchanges require a traceable path.

Site setting to display a tax separately

Path: Sites and Groups > Sites > edit site > Tax Rates
To display a tax type separately, select Display Separately
Deploy change

Operation

Combined: Tax types that are not configured to display separately will be included in the Tax Total.

Separately: Tax types that are configured to display separately will be displayed as individual line items.

Order Entry Documentation