How To Add Supplier Tax In Purchase Orders?

Modified on Fri, 13 Mar at 2:59 AM

How to Apply Tax on Purchase Orders in POS.

To apply tax to purchase orders in POS, you must first create the tax in the back-end system. Once the tax is created, you can apply it while creating a purchase order.

Create a Purchase Order :

1. Go to the Menu (four-square icon) in the top-left corner.

2. Navigate to the Inventory section.

3. Select Purchase Order (PO).

4. Click the Plus (+) button to create a new purchase order.

5. Select the date and vendor account.

6. Add the items you want to purchase.

7. While adding items, you will see a Tax section.

8. Click the Tax option and select the required tax from the dropdown list.

The dropdown shows taxes that were predefined in the back-end.

9. Select the tax you want to apply to that specific item.

10. Click Save to finalize the purchase order.