Configuration Guide Taxes Configuring Australian Goods and Services Tax (GST) Configuring Tender/Media for GST Configuring Tender/Media for GST The following steps describe how to configure Tender/Media for Australian GST. In EMC, click Configuration, and then in the Sales section click Tender/Media. Select the desired Tender/Media record. Click the Options tab and then click the Printing Options tab. 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. 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. 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 Click Save.