Log into the system and navigate to Manager Home > Configuration > Tax/Tender/Cash
Once you're on the Tax/Tender/Cash screen you will want to set up your Tax Structure by selecting "Add New" from the drop down menu and give it a name.
Tip: If you have a separate liquor license or other types of taxes you should go ahead and add them to the list now.
Once you've named your tax structure you can set the PLU # if needed. The PLU is used for Central Menu Management to sync tax structures across multiple stores.
Tip: The PLU # should be the same across all stores.
Set your "Display Name". We recommend that you set it to the same as what your "Tax Structure" name is to avoid future confusion.
You can dictate when you want these taxes to apply to other types of sales by checking the options on the side of the screen.
On the right side of the screen you will see various options for this tax type.
Set your Tax percentages per order type.
You can dictate whether you want taxes to be applied before or after any discounts applied to an order.
Choose your most common order type from the "Display for Order In Progress" drop down menu.
Save your changes.
Tip: If you're starting from scratch, the next article you will want to read is Setting Up Departments.
Got questions you can't find the answer to here? Let us know so we can improve the help system!