Configuring Order Types for GST

The following steps explain how to configure Order Types for Australian GST.

1. Select the Enterprise, property, or zone, click Descriptors, and then click Order Types.
2. Configure two order type records with the following names:

   • Order Type 1: Dine In

   • Order Type 2: Takeaway

3. Click Save.
4. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Order Type Parameters.
5. Set Dine In and Takeaway as active.
6. For both order types, click the ellipsis point (...) button in the Tax Mask column, and then enable the tax.
7. For the Takeaway order type, click the ellipsis point (...) button in the Options column, and then enable the option 11 - Forgive Inclusive Tax, alongside other options as needed.
8. Click Save.

   Note:

   Simphony uses the label of the first tax rate linked to the first active order type to print the GST label on guest checks and customer receipts.