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 --
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