Taxes

You can add Tax rates to your menu items and modifier items, which will allow you to pull a Tax Report via Analytics and your customers will automatically get a VAT receipt.

If you have different rates on items depending on whether they are for take away or sit in then that can be included as part of the setup.

This can be set via your Global Dashboard if you have multiple venues where the tax information will be the same for all.

How to set up Taxes

1. Select 'Tax' from the menu on your Dashboard, and click 'Seller Details'
   
   

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2. Add the seller details to the information box which appears on the right of the toolbar. As a minimum you need the ‘Tax ID’ to be entered. The details will be saved automatically. This information will be shown to the customer on their order confirmation email. If you are editing this from the Global Dashboard be sure to Publish this change to your venues
   
   

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3. Click 'Tax Rates' and select the blue circle with the '+' inside to add a new tax rate
   
   

    

4. Add the correct rates into their corresponding fields. Once finished, click 'Done'
   
   

    

5. Next, click 'Tax Groups' and again, create a new group by selecting the blue circle with the '+' inside

6. Add a title to the section 'Tax group name' and select the chosen rate(s)
   
   

    

7. If you have multiple venues, click 'Choose Venues' and pick which to associate with the tax group
   
   

    

8. Now your group is created, you need to add it to your items; Go to 'Menus' and then 'Items'

9. Hover over the three dots next to the item and click the pencil to edit the item
   
   

10. In the pop-up box, you can then select which tax group to associate the menu item with
    
    

     

11. You should also do this with Modifiers, adding a different Tax group to each each modifier item