I’m new here. I’m sorry if this is a double post. I tried search the forum but I didn’t get the answer I’m looking for.
I found out from here that as a fnb settings, I just need to input received money/money spend on bank tabs.
I have some question in my mind.
- my daily sales consist of tax 6% and service charge of 10%. How do I go around this?
- my country rules on service charge is also subjected to tax 6%. for example if the svc charge is $1, it is subjected to 6 cent tax too.
- sometimes I do online voucher like groupon, where do I input these?
- tabs that I needed for cafe/restaurant settings?