A2.79 : How to make POS system exclusive of TAX
Question :
How to make POS system exclusive of TAX?
Solution :
For POS 3.0/3.1
In POS, go to More Function > Configuration setting

Then Go to Document Control > Untick use Inclusive GST > Click OK.

Lastly, re-login POS.
For POS 5.0/F&B:
Login Backend Point of Sales > Maintenance > POS Option Maintenance > Edit > Document Control > un-tick ‘Use Inclusive GST’ > OK

After save the new setting, go to Frontend and do Sync.
--Source from AutoCount Wiki --
Related Articles
A2.12 : How to print Full Tax Invoice from POS System
Question : How to print full tax invoice in AutoCount POS5 and FNB System as my customer requested full tax invoice from me? Solution : For POS5, login to frontend and click on Find Bill or go to More Function > Find Bill For FNB, login to frontend ...
A4.21 : Can I change tax inclusive or tax exclusive for AOTG sales document?
Question: In AOTG sales document, can I change tax inclusive or tax exclusive? Answer : Yes, there is a setting allowing to set tax inclusive or tax exclusive. 1) Go to Setting > Administration. 2) Click on Account Books. 3) Select Account Book and ...
A5.106 : Setting - Account Book Setting : Tax Settings
In this page you can setup your tax code and tax settings for your company. To access Tax Settings, click on the Account Book Setting > Tax Settings. You will need to enable your tax system to see this function. Tax system can be enabled at Account ...
A5.13 : Tax Rounding Algorithm (Adaptive Rounding Algorithm)
There is a special algorithm on how we handle tax rounding algorithm in our system. Example: Line Qty Unit Price Tax Tax (Before Round) Tax (After Round) 1 1 13.11 6% 0.7866 0.79 2 1 13.11 6% 0.7866 0.79 3 1 13.11 6% 0.7866 0.79 4 1 0.00 6% 0.0000 ...
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 ...