Tax Inclusive Pricing

in manager

Go to configuration and then the sales tax tab, set tax to be VAT/Tax inclusive.

Make sure the other standard settings for tax are set for the item and if you want it to show on the reciept or not, and walah you are now selling items tax inclusive.

Close and reopen all existing POS stations and set prices accordingly, RMS well seperate out the taxs.

Hi Maurice,

Is there a way for us to distiguish at database level that states or flags whether the tax is inclusive or exclusive for a specific transaction?

Best Regards, Nikki

"Maurice @ ARS" wrote:

It would be easier to create a customer that is tax exempt and assign the transaction to that customer when needed.

Hi Maurice,

What I mean is let say I configure Tax on RMS Store Ops to be Tax exclusive, then process a transaction (let say #A100). Then, I realize it should be Tax Inclusive so I switched it to VAT on the Configuration and process another transaction (let say #B100)

When view both transactions at the Database level, is there a way to tell instantly which one is tax exclusive and which one is tax inclusive? (other than compare the total & tax amount)

Thanks, Nikki

"Maurice @ ARS" wrote:

Nikki,

Can you explain why you do this, you may be able to track that way with a reason, the only thing that shows a difference when using VAT/Tax Inclusive is the price change of the item.

Maurice,

We actually bring transaction details from RMS into other ERP system. Since it's VAT vs. Tax Exclusive, we need to know when to bring in the right SubTotal (calculated on the fly)

Best Regards, Nikki

"Maurice @ ARS" wrote:

My Steps were for RMS not for office accounting.