Configuring Tax Rates Per Item to Print on Guest Check, Customer Receipt and Journal

  1. In the EMC, select the Enterprise, property, revenue center, or zone, click Setup and Tax Parameters.
  2. Click the International Options tab.
  3. Select 16 - Print Tax Rate per item to print tax rates associated with the menu item class on the header of guest checks and customer receipts. Deselect this option if you do not want the tax rates to print on the guest check, customer receipt or Journal.

    For example, the line item for a BLT on the printed check appears as follows:

    1 BLT 5.99  T2  T4

    The guest check and customer receipt indicate the tax rate applied to each item. The T2 and T4 shown after the item’s price indicate that tax rates 2 and 4 were applied to a BLT.

  4. Click Save.