A2.163 : How to enable tip collection on payment?

A2.163 : How to enable tip collection on payment?

Question :

How to enable tip collection on payment? (Only available in FNB)


Solution :

Customers sometimes will pay a small amount of tips when making payment, but the tip amount is not part of the sales, so the tips collection feature can separate between the sales cash amount and tips cash.


1. Login POS Backend, Go to Point of sale > Maintenance > POS Option Maintenance > Edit (Option 1) > Document Control 2


2. Tick Enable Tip

000139-a.png


3. There are 2 ways to accept tips.

a. First when customer made payment and ask us to keep the change. You can enter the remaining changes as tips on payment screen.

000139-b.png


b. When the customer paid and left the change on the table, it will be recorded as tips too. To do so, go to More Function > Cash In/Out > Tips.

000139-c.png


Note : Please perform synchronization after make any changes on POS Backend.


--Source from AutoCount Wiki --
    • Related Articles

    • A5.96 : Tax - Reports : Tax Payment Collection

      This function allows you to inquiry on Tax Payment Collection. Tax Payment Collection is used to show and check which of your service tax transactions had already collected payment. Only payment basis tax codes will be considered in this function. To ...
    • A2.18 : How to enable preview receipt function at Frontend payment screen?

      Question : How to enable preview receipt function at Front End payment screen? Solution : Some users of POS system are not able to enable this preview receipt function is due to the POS version is earlier than Revision 175. Users must update the POS ...
    • SST: How to enable Service Tax 8%

      The service tax is scheduled to increase from 6% to 8% for selected services, effective March 1, 2024. New Tax Code for SST In compliance with the latest changes on SST, 8 new tax codes are being added to the system. These tax codes are: SV-8, SVU-8, ...
    • UBSA1.70 : Access UBS (Accounting): How to enable Bank Account when create Payment Voucher

      DescriptionHow to setup transaction to allow bank ledger to be available in Pay Bills Function? EnvironmentAccess UBS (Accounting) Solution Go to Maintenance, General and select General Ledger A/C Maintenance Search for Bank Account, choose BK in the ...
    • A2.160 : How to set default table layout after make payment or login?

      Question : How to set default table screen whenever I made payment or login? Solution : 1. Login POS Backend, Go to Point of sale > Maintenance > Terminal Setting Maintenance > Edit 2. Go to Document Control 2 > Tick “Show Table” > OK After Enable ...