Taxes

You will want to set up any applicable tax rates for ease of transaction entry, rates definitions, and reporting.  First make sure you have a Transaction Category for each one (Maintenance / Pick Lists / Transaction Categories), then set up the Taxes.

Note that each different tax category will be will be reported separately and printed separately on receipts. Also note that when defining Rates and entering charges, the tax rates can be used in any combination so there's no need to define "combination" rates.

See Taxes Setup in the Maintenance section for more details.