Operate: Sales Tax
Updated over a week ago


Sales Tax

Sales Tax typically imports with Menus and Locations from the POS and displays in the Sales Tax tab and under each applicable Service Type. If you are not connected to a POS or your POS integration doesn't pull taxes, Lunchbox Configurations & Support will Add the Tax Parameters needed for your customer's orders.

Disclaimer: This Article is for a Summary of what is located in the Sales Tax tab and doesn't necessarily provide any configuration instructions.


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Sales Tax

1. From the "Jump to Admin" Dashboard, navigate to Operate and click on Sales Tax

From the "Jump to Admin" Dashboard, navigate to Operate and click on Sales Tax

2. Click on Tax to view the taxes being applied

Click on Tax to view the taxes being applied

3. Click on Tax Rates to view the rates applied to taxes, tax groups and the External ID being used to pull taxes from the POS

Click on Tax Rates to view the rates applied to taxes, tax groups and the External ID being used to pull taxes from the POS

4. Click on Tax Classes being used and connected by the POS External ID

Click on Tax Classes being used and connected by the POS External ID

5. Click on Tax Groups to view Tax Groups created for reporting

Click on Tax Groups to view Tax Groups created for reporting

6. Click on Assign Tax Classes to Items to view which items and modifier items are connected to Tax Classe

Click on Assign Tax Classes to Items to view which items and modifier items are connected to Tax Classe
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