If you want to differentiate tax between some of your customers, at DealPOS you can do that. So when the customer makes a purchase, the tax itself will be by what has been set in the customer contact.

Here are the steps to assign default tax to each customer :

Step 1. Go to Contact (Customer Tab), then Choose Any Customer

contact menu

Step 2. Edit Customer Information

edit customer contact

Step 3. Go to Sales & Pricing Tab, Change Default Tax, then Click Save

default tax

Step 4. Try to Make Transaction with Customer Before

So whenever you selling the tax should be follow the default contact tax that you set.

result on sell

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