Company Details | Tax Rates | POS Processing | Default Inclusive / Exclusive

Company Details | Tax Rates | POS Processing | Default Inclusive / Exclusive

Version:

2024.2.0.0 and higher


Overview:

Referring to the image below , a new setting was added to Company Details > Tax Rates for POS namely “User Defined”, “Always Inclusive”, “Always Exclusive”. Setting will default to “Always Inclusive” for upgraded and new companies. 



    • Related Articles

    • Utilities | Company Details | Default Settings 2 | Default Debtor/Creditor Terms

      Question: We want all our new debtors/clients that are added to the system to default to 30 days? Is this possible and how do we achieve this? We have a challenge that the debtors clerk forget to change this. Answer: Yes it is possible, you can ...

    • Processing | Tax Rate selection per line

      Please note that the material are courtesy of the IQ Retail training division. Version: 2024.2.0.0 and higher Overview: The user will now have the option to select another tax rate by selecting the Tax rate in the processing modules. This will also ...

    • POS | Settings | POS Total display setting

      Version: 2024.2.0.0 and higher Overview: You will now have the option to change the Display Total Breakdown in Point of Sale (POS). “POS Transaction Display Total Breakdown” which… • When not enabled (also default), will display only “Sale Total” ...

    • Value Added Tax - Guidelines

      Basic guidelines on VAT

    • QUICK BUTTONS IN POS AND SETUP

      Overview: To setup quick buttons in POS to assist with easier access to frequently used items/codes. Practical steps to setup quick buttons: - Enable POS Quick buttons in hardware setup, POS > POS Setup > Hardware Setup - Select the Utilities Menu > ...