Pos5/FNB: Pos Frontend Why keep charging SST6 even I have specified each item its own tax code?

Question :

Why keep charging one type tax code (SV-6) even after I have specified each item its own tax code?

Possible Reason :

Terminal setting maintenance already set default tax code which will overwrite my stock item tax code due to priorities.

Solution :

1. Go to POS Backend -> Point of Sale -> Maintenance -> Terminal setting Maintenance -> Option ID -> Document Control 3 tab

2. Untick Use Default SST code -> Frontend speed sync -> re-login Frontend

3. Then item tax code will apply according to backend stock item maintenance setting.

By: JunWei 20231120, Jacky 20231121, P231122 [000467]

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations