Tax Schedule

Follow steps below to add a new tax schedule:

1. Go to Management -> System.
2. Select New Tax Settings
3. Enter new Tax values.  You may add up to three different taxes. Tax3 is usually used for environmental fee. You may apply this tax as a value and as per invoice.
4. Select Save
5. Select Apply to Store
6. To enable/disable taxes on certain services, please see the Note  below.
7. Some States/Provinces require Tax number to be printed on the invoice. Enter your tax number in Tax number field. 
8. Some State/provinces must add Tax1 on Tax3, in that case enable option 'Apply Tax1 over Tax3'.
9. Select Next or Previous to view other tax schedules.
10. After new tax is added, make sure to exit TMS, and logon for new tax to be applied.

Note

1. If new tax is not applied, go to Management ->  System -> Services -> Select Tax column -> remove check mark on all services. Press Save.
2. Add check mark on all services that Tax is supposed to be applied to. Press Save. 
3. Exit TMS, and logon. 
4. If certain items are not taxable, go to management -> System -> Departments/Items -> Select Department -> Select Update Items -> Select Items -> Remove check mark on tax option.