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

Question :

How to make POS system exclusive of TAX?

Solution :

For POS 3.0/3.1

In POS, go to More Function > Configuration setting

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

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

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

By: CK 20200323, Jacky 20200324 [0000034]

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