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Procedure documentationSetting Tax Print Options

Procedure

Use this procedure to define how tax information is printed on receipts and reports using the Print Options tab of the Tax window.

  1. To define print options for tax descriptions, complete the following fields:

    a) On Receipt: To print the tax description on the customer’s receipt, even if the tax is not charged, select this check box.

    b) On Sales Reports: To print the tax description on the Sales report, even if the tax is not charged, select this check box.

    c) If Manual: To print the manual tax description when the cashier applies a manual tax, but a zero tax amount is calculated, select this check box.

  2. To define print options for tax totals, complete the following fields:

  3. a) Sum Tax ID for Receipt: To add the total of this tax to the total of another tax, and to print the combined total on the receipt, type the ID number of the other tax.

    b) Sum Tax ID for Report: To add the total of this tax to the total of another tax, and to print the combined total on the sales report, type the ID number of the other tax.