Pos3/5/FNB: How to make POS system exclusive of TAX

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Question :

How to make POS system exclusive of TAX?


Solution :

For POS 3.0/3.1

In POS, go to More Function > Configuration setting

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Then Go to Document Control > Untick use Inclusive GST > Click OK.

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Lastly, re-login POS.


For POS 5.0/F&B:

Login Backend Point of Sales > Maintenance > POS Option Maintenance > Edit > Document Control > un-tick ‘Use Inclusive GST’ > OK

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After save the new setting, go to Frontend and do Sync.


By: CK 20200323, Jacky 20200324 [0000034]


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