This guide will walk you through how to configure taxes within Skywire Web Configuration.
Taxes
Taxes rates are configured at the profit center level. Taxes created are then added to a group. Tax Groups are then assigned to products and modifiers. Taxes can be exclusive, inclusive or a flat fee.
How to Configure Taxes
- Select a Property.
- Select a Profit Center.
- Select "Go.”
- Select "Profit Center Configuration.”
- Select "Tax.”
- Select "Create.”
B. Prefix: Enter a prefix for the tax. This will print as a prefix to the product on the printed receipt.
C. External ID: Used for mapping interfaces.
D. Is Flat Fee: Toggle this option if the tax is a flat fee rather than a percentage.
E. Rate: Enter the tax rate percentage.
F. Is Inclusive: Toggle this option if the tax in inclusive (hidden).
G. Always Run: Toggle this option if the tax rate is always applied.
H. Apply to Gross Price: Toggle this option if the tax is applied to the gross price. When this option is not selected the tax is applied to the net price.
I. Breakout on Receipt: Toggle this option if the tax should print on the receipt.
J. When to Run: Enter a time to run the tax if it is not set to always run.
- Select "Save.”
How to Create a Tax Group
- Select "Tax Configuration Group.”
- Select "Create.”
A. Enter the name of the Tax Group.
B. External ID: Used for mapping interfaces
C. Default: Use this to set this tax group as the default
D. Configurations in Group: shows tax configurations that have been added he group. Click “Add E. Selected” under “Available Tax Configurations” to add a configuration to the group.
F. Available Tax Configurations: Tax configurations that are available to be added to the group.
Tax Group Assignments
- Tax Groups are assigned to products and modifiers.
