A2.63 : How to set default tax for open item?
Question :
How to set default tax code for open item?
Answer :
By default, that is no tax apply for open item. So how do I set tax for open item?
Solution :
1. Login POS Backend, Go to Point of sale > Maintenance > POS Option Maintenance > Edit (Option 1) > Document Control
2. Select tax code that you want to apply for open item. (You may set it by default tax code or make it prompt to choose tax code whenever you open an open item) > OK.
FNB Layout :
POS Layout :
Note : Please perform synchronization after make any changes on POS Backend.
--Source from AutoCount Wiki --
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