Tax Settings

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In ORO POS setting up tax has the following steps

Tax Settings

login to back office–>admin–>tax–>taxes–>add new tax with the rate percentage

Tax Settings

Creating new taxes

Next, create a new tax group and choose the taxes for this tax group

back office–>admin–>tax–>tax groups–>create new tax group and add taxes for it.

Tax Settings

Creating new tax groups

Tax Settings

Selecting taxes for the tax groups

Then turn on the tax breakdown option from back office–> admin–>receipt configuration–>main receipt–>select the category–>select show tax breakdown–>save

Tax Settings

Turning on tax breakdown option

Now, if a store has menu items of only one tax group, they can select a default tax group for all the menu items. In this way, they don’t have to select the tax group for each and every menu item. To set this, go to back-office–>store configuration–>charges–>select a default tax group from the drop-down option–>press ok to save.

Tax Settings

Selecting default tax group

But, if a store has some menu items of different tax groups, they have to select each and every menu items and select the tax group for those menu items.

back office–>explorer–>menus and others –>menu items–> select a menu item–>edit item–>change tax group from the drop-down list–>press ok to save

Tax Settings

Selecting tax group for each menu items

Tax Settings

Tax calculation flow chart

Tax Settings

Tax exempt flow chart

Tax Settings

Receipt with tax breakdown

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