User`s manual

6-20
Guest Check Adjustments
Exempt Check from Tax
Notes
General
Information
You cannot post additional menu items in the same service round after pressing a
[Tax Exempt] key. If you add items in a later service round, tax accumulates on the
new items only. Normally, you apply tax exemptions just before service totalling or
tendering.
Example
The ambassador does not pay U.S. sales tax. Before printing her guest check, the
employee presses [Tax Exempt], then enters a reference number from the
ambassador’s tax exempt card. The printed check looks like this:
Reports
Tax exemptions are noted in the reports listed below. They are also noted in any
report that includes tracking groups.
Related
“Exempt Check from Autogratuity” on page 6-21
411 SAM
------------------------------
CHK 195 JUN24’96 12:17PM GST 1
------------------------------
--- CHECK CLOSED 01:30PM ---
1 NY Strip 14.95
1 Side Potato 1.99
2 Cabernet S. 8.50
1 Apple Pie 3.50
Subtotal 28.94
Sales Tax 1.44
Balance Due 30.38
EXEMPTION 0.00 X
Cash 35.00
Subtotal 28.94
Change Due 6.06
MICROS 3700
Fine Dining System
Report
Fields
Rate Type Tax Exempt
Tax Reports ✓✓✓