Each dish can be assigned a tax rate at the point of assigning the dish to the menu, this tax rate can be updated when required either 1 by 1 on screen or on mass via the export and import file, both options are outlined below.
Update tax rate per dish on screen
Click Admin Cogs along the top bar.
Click Menus, Dishes and Recipes, then click Manage Dishes.
Locate the dish and click Edit.
Click the Menu Prices tab.
Update the tax rate using the list and click Save.
Update tax rate on mass
Click Admin Cogs along the top bar.
Click Menus, Dishes and Recipes, then click Manage Epos.
Click the Import and Export tab.
Use the check boxes to select which menus to include within the export and click Export.
Open the downloaded file and update column J with new tax rate.
Save the file on your device and click Select File to retrieve the file, then click Import.
