A surcharge is an extra fee, charge, or tax that is added on to the cost of a good or service, beyond the initially quoted price. Often, a surcharge is added to an existing tax and is not included in the stated price of the good or service. The charge could reflect a locality's need to collect money for extra services, a hike to defray the cost of increased commodity pricing, such as with a fuel surcharge, or an extra fee on your wireless bill for access to emergency services.

Table of Content :

I. Set Surcharge

II. Trigger Surcharge When Do A Sales


I. Set Surcharge

Step 1. Go to Setup, Select Tab Payment, Choose Any Payment

Payment Setup

Step 2. Input Surcharge, then Click Save

Input Surcharge

Step 3. Surcharge was Added Successfully

Surcharge was Updated Successfully

II. Trigger Surcharge When Do A Sales

Step 1. Create a Sales Transaction, then Click Pay

Create Sak

Step 2. Select a Payment Method, then Click Ok

Choose Payment Method with Surcharge

Note :

Surcharge will be automatically inputted when you select the payment method that you have previously set.

Step 3. Transaction with Surcharge was Created Successfully

Surcharge was Printed on Invoice

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