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.

Table of Content :

I. Contact

II. Sell


I. Contact

Step 1. Select customer contact then click the customer name

contact menu

Step 2. Edit the customer information

edit customer contact

Step 3. Change default tax in Sales & Pricing then Save

default tax

II. Sell

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

result on sell

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