Configuring Format Parameters for GST

The following steps explain how to configure Format Parameters for Australian GST

1. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Format Parameters.
2. Click the Options tab.
3. Enable 61 - Enable to show and print Tax Forgiven Indicator.

   Option 61 controls the following for clients using Reporting and Analytics 20.1 and later:

   • Displays an asterisk (*) next to tax forgiven menu items

   • Prints the tax rate name with the tax value

   • Prints the GST Taxable Total with the total taxable amount

   Option 61 controls the following for clients using Reporting and Analytics 9.1:

   • Displays an asterisk (*) next to tax forgiven menu items

   • Prints the tax inclusive information (for example, xx.xx Inclusive Tax in Total yy.yy) and tax forgiven information on the check or customer receipt

4. Click the Configuration tab.
5. In the Print Tax invoice after Sales Threshold field, enter the appropriate dollar amount. This threshold prompts the workstation operator to print the check if it exceeds the set dollar amount.
6. In the Print Customer Information after Sales Threshold field, enter the appropriate dollar amount. This threshold prompts the workstation operator to enter the Customer Name or Australian Business Number (ABN) so that it prints on a check.
7. In the Customer/Trade Identity Label field, enter Customer Name/ABN
8. Click Save.