Configuring Surcharges

1. Create a surcharge tax rate:
   1. Select the Enterprise, property, or zone, click Setup, and then click Tax Rates.
   2. Insert a record and name it for the surcharge.
   3. Select the 4 - Surcharge tax rate type from the Type drop-down list.
   4. Click Save.
2. Create a surcharge tax class:
   1. Select the Enterprise, property, or zone, click Setup, and then click Tax Classes.
   2. Insert a tax class record and name it for the surcharge.
   3. From the Taxes Enabled field, select the surcharge tax rate, and then click OK.
   4. Click Save.
3. Configure the Tax Mask:
   1. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Order Type Parameters.
   2. Click the ellipsis point (...) button in the Tax Mask column, select the surcharge tax rate for the order type, and then click OK.
   3. Ensure that Active is enabled for the order type with the surcharge tax rate.
   4. Click Save.
4. Configure the serving period for the tax rate:
   1. Select the revenue center, click Configuration, and then click Serving Periods.
   2. Insert a record and enter the serving period name, or select an existing serving period.
   3. On the Taxes tab, select the surcharge tax rate
   4. Click Save.
5. Change the Menu Item Class to the surcharge tax class:
   1. Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Menu Item Classes.
   2. Double-click the menu item class.
   3. On the General tab, select the surcharge tax class from the Tax Class drop-down list.
   4. Click Save.
6. Configure the surcharge for the Menu Item Definition record:
   1. Select the Enterprise, property, revenue center, or zone, click Configuration, and then click Menu Item Maintenance.
   2. Double-click the menu item master record corresponding to the definition to open it.
   3. Click the General tab, and then enter the surcharge for the menu item in the Surcharge field.
   4. Click Save.