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How Do I Set Up Service Fees?

The following areas need to be amended for Service Fee’s to be set up:

1.

Open the Taxes task and create a service fee tax code for example, 10% service fee.

2.

Save and Close the Taxes task.

3.

Open the Tax System task.

Select the current tax system and ensure the Tax System Type includes Fees.

4.

Select the Tax rates tab.

Select the Service Fee, and check the Auto Charge Service Fee and Service Fee on Gross check boxes. Save the details.

5.

Select the Item task and select the item to amend.

6.

In the Tax Details section, edit the details.

Ensure the Charged Service and Takeaway Charged Service check boxes are selected.

Alternatively, a database script can be run (on the ITEM and ITEMTAXGROUP tables) to change this for selected items.  

7.

Save and Close the Items task.

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