Configuring Tender/Media for GST

The following steps describe how to configure Tender/Media for Australian GST.

1. In EMC, click Configuration, and then in the Sales section click Tender/Media.
2. Select the desired Tender/Media record.
3. Click the Options tab and then click the Printing Options tab.
4. For clients using R&A 20.1.9.5 and later for reporting:

   Enable the option 24 – Print Inclusive Tax or VAT Lines on Check or Receipt. This option must be enabled for payment tenders.

   Note:

   In order to print GST tax information, the Format Parameters option 61 and the Tax Parameters international option 18 must be enabled.
5. For clients using R&A 9.1 for reporting:

   Enable the option 24 – Print Inclusive Tax or VAT Lines on Check or Receipt. This option must be enabled for payment tenders.

   Note:

   In order to print GST tax information, the Format Parameters option 61 must be enabled.
6. For clients running Simphony versions 19.3.2 or earlier:

   Enable the following options:

   • 22 – Print Guest Check Trailer for all “Payment” tender types

   • 28 – Print Guest Check Trailer on Fast Transaction Customer Receipt for all “Payment” tender types

7. Click Save.