Chapter 8. Point of Sale (POS)
3 The computer displays the Sales Tax Options screen:
DSVM0103 Sales Tax Options DIM11 DATA Date mm/dd/yy
Rev11.0.1 Port 37
Store 01
1. Tax Code (1-999) 0
2. Description
3. 4 Decimal Places (Y/N)
4. Percent
5. G/L Account
MULTIPLE TAX OPTIONS:
6. Allow Discount on Tax (Y/N) 12. Use Multiple Tax Codes
7. Round Up if Fraction (Y/N)
8. Minimum Taxable Amount
9. Calculate Tax on Cost (Y/N)
10. Maximum Taxable Amount
Per Each
11. Maximum Taxable Amount
Per Ticket
<Esc>=End <F1>=Help
The cursor is positioned at 1. Tax Code (1-99). You can add new tax codes or change
existing tax codes. Enter the tax code you wish to add or change.
4 If adding a new tax code, the computer displays:
Record Doesn’t Exist – (A)dd Record (V)iew Next Record (E)nd
Enter A to add this record and continue by entering the fields. If viewing an
existing tax code, the entries are filled in for the selected store and tax code. Use
C for Change or F for Change by Field.
5 Fill in the fields as determined on the worksheet above for each tax code.
6 If needed, check the entries for other stores. Repeat Steps 4-5, entering the
appropriate store number.
7 After verifying these fields, return to the
Sales Variable File Maintenance Menu.
) NOTE: Check each A/R customer to make sure they have the appropriate tax codes.
SALES—4. PRINT OPTIONS
1 From the Sales Variable Maintenance Menu, select 4 for Print Options.
2 The computer displays another menu:
DSVM0104 Sales Print Options DIM11 DATA Date mm/dd/yy
Rev10.0.1 Port 37
Store 01
Store Number 1
Choose Selection:
+-------------------------------------+
| 1. Default Printer Programs |
| 2. Alternate Printer Programs |
| 3. Password Account Print Programs |
| 4. Custom Transaction Descriptions |
| |
| 98. Change Store |
+-------------------------------------+
<Esc>=End
Dimensions 14 333
To Next Page
Loading...