Tax Override Setup

The following table describes the Tax Override Setup options.

Option nameValueDefault valueDescription
Enable Tax Override on Receipted Not Found and Offline ReturnsYes/NoNoEnables item-level and transaction-level tax override option when the POS is offline or when the sales transaction is not found in the database.
Note

When enabled, the Tax Override button is displayed in the item-Options panel (item-level override) and on the Return Entry screen (transaction-level override) if the POS is offline or if the sales transaction is not found in the database.

Enable Tax Override on Non-receipted ReturnsYes/NoNoEnables item-level and transaction level tax override option during non-receipted returns.
Note

When enabled, the Tax Override button is displayed in the Item Options panel (item-level override) and on the Return Main Menu screen (transaction-level override) during non-receipted returns.

Manual Item TaxabilityYes/NoNoDetermines whether or not to display the item’s Make Taxable or Make Non-Taxable button.
Manual Tax OverrideYes/NoNoEnables the POS application to support item-level and transaction-level tax override.
Note

When enabled, the Tax Override button is displayed in the Item Options panel (item-level override) and on the Sale Main Menu screen (transaction-level override).

Tax Exempt Electronic SignatureYes/NoNoDetermines whether or not an electronic signature is captured when a tax exempt transaction is processed.
Tax Exempt Receipt HeaderAn alphanumeric value from zero to 40 charactersTAX EXEMPTDescribes the tax exempt header that is printed on the customer receipt.
Tax Override Maximum PercentA numeric value from zero to 9910Describes the maximum tax percent that can be used for a tax override.
Tax Override Tax CharacterAn alphanumeric value of one characterODescribes the tax character that will display when tax is overridden.
Transaction Tax ExemptYes/NoYesDisplays or hides the Make Tax Exempt button on the Sale Main Menu screen in the POS application.