Set up taxes and tax groups

A tax defines a rate and applicable order types. A tax group collects the taxes used by a branch, product, modifier option or charge.

Set up tax

1. Open Manage › Taxes & Groups.
2. Create a tax with its name and rate.
3. Select the order types it applies to.
4. Create a Tax Group and choose its taxes.
5. Assign the group to the relevant branch and menu records.
6. Review Tax Inclusive Pricing in General settings.
7. Sync and check an example order and receipt.

Tax-inclusive pricing affects how displayed prices and tax totals are interpreted. Check configuration with the person responsible for your tax setup.

Save the changes and tap Sync on the main cashier before checking the branch apps. The console and the till can show different settings until that exchange completes. Check the branch and signed-in user's role if an action or record is missing, and test the changed setting before busy service.

See products, charges and receipts.