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Pre-condition: The current user must have ECM permission to create/edit adjustments.
Configuration is done in three four areas of ECM:
- Financial - Create tax types (account level)
- Site - Enable tax types; establish tax rates (site level)
- Menus - Enable tax types per menu
- Menu items - Enable taxes for specific menu items; set any tax exemptions (account level)
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- Save, Cancel or Apply the changes (Apply will save the changes and remain on the page; Save will save the changes and close the page)
MENUS
- Go to Products > menus
- Select a menu (pencil icon)
- Select the taxes applicable to the selected menu and Save
MENU ITEMS - ENABLE TAXES FOR SPECIFIC MENU ITEMS (ACCOUNT LEVEL)
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Receipt example:
Related articles
Multiple Tax Rates displayed on the On Screen Check
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