Pos3/5/FNB: How to enable Malaysia Tax?

Question :

My company will be starting to charge tax on next month, how do I enable my tax?

Solution :

1. Login POS Backend or Accounting > Tools > Options > Category General > Tax > tick Enable Tax > change Rename Tax to ‘TAX’ > OK > re-login POS Backend or Accounting.

2. to enable Accounting TAX function, refer to the following guide

https://static.miraheze.org/autocountwiki/a/a7/20180828_How_to_configure_Malaysia_SST.pdf

3. at POS Backend or Accounting > Point of Sale > Maintenance > Terminal Settings Maintenance

4. Edit selected Setting ID > Document Control tab > tick Use Tax

5. Go to Document Control 3 > check Malaysia GST/SST setting > OK

6. For F&B user, go to POS Backend or Accounting > Tax > Tax Code Maintenance > select Supply Tax Code > tick Default > OK

7. Perform Speed Sync and you can try to enter transaction. Tax should be applied.

By: CK 20230807, Jacky 20230922, P230922 [000449]

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