To start printing taxes on a receipt and keep their track in Poster back office:

  1. Go to SettingsGeneral in your back office.

  2. Enable Use taxes in the Management settings section.

  3. Save your progress.

Now create your own taxes or use the existing ones

  1. Go to Settings → Taxes.

  2. Click Add at the top right to add a new one.

  3. Or click Edit next to an existing tax.

  4. Set up the Name and Percent of your tax.

  5. Poster has 3 different tax types:

    Sales tax - adds +10% to product/receipt's subtotal amount
    On turnover - includes 10% tax within a product price.
    Value-added - adds +10% to the dish price without tax. The receipt's subtotal includes the tax %.

Tax sums per month are displayed in Reports → Taxes and Reports → Receipts.

Feel free to ask me any questions left. I'll be back soon to help!

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