Configuring Tax Rates Per Item to Print on Guest Check, Customer Receipt and Journal

1. Select the Enterprise, property, revenue center, or zone, click Setup, and then click Tax Parameters.
2. Click the International Options tab.
3. Select 16 - Print Tax Rate per item to print tax rates associated with the menu item class on the guest checks and customer receipts. Deselect this option if you do not want the tax rates to print on the guest check, customer receipt, or journal.

   For example, the line item for a Grilled Cheese Sandwich on the printed check appears as follows:

   1 Grilled Cheese 5.99  T2  T4

   The guest check and customer receipt indicate the tax rate applied to each item. The T2 and T4 shown after the item’s price indicate that tax rates 2 and 4 were applied to a Grilled Cheese.

4. Click Save.