Configuring Tender/Media for GST

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

1. Select the Enterprise, property, or zone, click Configuration, and then click Tender/Media.
2. Select the Tender/Media record.
3. Click the Options tab, and then click the Printing Options sub-tab.
4. For clients using Reporting and Analytics 20.1.9.5 and later:

   Enable option 24 - Print Inclusive Tax or VAT Lines on Check or Receipt, which 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 Reporting and Analytics 9.1:

   Enable option 24 - Print Inclusive Tax or VAT Lines on Check or Receipt, which 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 using Simphony 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.