Overriding Tax Rates

Overview

Often the stores will have a different tax rate from what is set at the venue level. To override the venue rate tax and set the tax rate differently for a store the following needs to be done:

1 - Create a tax code with the tax rate needed at the store (unless the tax code already exists, and this step can be skipped)

• Management --> Transaction Codes --> Tax Codes

2 - Modify the tax rate at the store level through the CAS

• Management > Hierarchy > Modify Hierarchy, Select the Store to modify

• When the store information populates the screen, select "Override Default Tax Rate" (Press modify)

• It takes the user to the following screen. Complete the new tax rates for the store for the taxID's used at the store, and save.

 

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• Central Administration System
• Configuration
• Company Details
• Company Information
• Mail
• Payroll Settings
• Merchant Email Configuration
• Invoice Setup
• QSR
• Payment Settings

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