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How to add taxes and their types

Add taxes with tax types VAT or Turnover to track and sell taxed products in Poster. Name your own taxes and create percentages for them.

To start printing taxes on a receipt and keep their track in Poster management console:

  1. Go to Settings → General in your management console.
  2. Enable Use taxes in the Management settings section.
  3. Save your progress.

Now create your own taxes or use the existing ones

  1. Go to Settings → Taxes.
  2. Click Add at the top right to add a new one.
  3. Or click Edit next to an existing tax.
  4. Set up the Name and Percent of your tax.
  5. Poster has 3 different tax types:
    1. Sales tax - adds +10% to product/receipt's subtotal amount
    2. On turnover - includes 10% tax within a product price.
    3. Value-added - adds +10% to the dish price without tax. The receipt's subtotal includes the tax %.
  6. Fiscal toggle —  turn it off if your account doesn't have a fiscal integration connected for sending sales data to the tax authority. This is the default state and doesn't affect how the tax works on receipts. Turn it on only if your account has a fiscal integration connected - Poster will then send sales data for products with this tax to the tax authority through your fiscal integration. Fiscalization isn't available in every country.
  7. Save changes.

Tax sums per month are displayed in Reports → Taxes and Reports → Receipts.

Feel free to ask me any questions left. I'll be back soon to help!