Use this function to indicate the type of sales tax applied in your geographic location and enter your GST and provincial tax numbers as applicable. This will determine which tax type prompt appears during corporate card transactions and the tax number that appears on the monthly statements your corporate card customers receive.
From the READY screen:
To navigate through the menus:
- Scroll down: press the F1
key to move the highlight
bar down.
- Scroll up: press the
F3
key to move the highlight
bar up.
- Select a highlighted item: press OK.
1. Press the Admin key.
2. Scroll down to CONFIGURATION, and press
OK.
The CONFIG FUNCS menu appears.
3. Scroll down to PURCHASE CARD, and press OK.
The PURCHASING CRD menu appears.
If the SWIPE ADMIN CARD prompt appears, swipe the POS Admin card.
4. Press OK to select PURCHASE
CARD.
The ENABLE PURCHASING CARD? prompt appears.
5. Press the F1 key to select
YES.
The PURCHASING CRD menu appears with additional
items.
6. Scroll down to SALES TAX TYPE,
and press OK.
The SALES TAX TYPE menu appears.
7. Scroll to the combination of taxes that you are required to charge,
and press OK.
The PURCHASING CRD menu appears.
8. Scroll down to MERCHNT GST NO, and press OK.
The MERCHANT GST NUMBER entry screen appears.
9. Key in your GST number, and press OK.
The PURCHASING CRD menu appears.
If necessary:
a. Scroll down to MERCHNT PST NO or MERCHNT QST NO, and press OK.
b. Key in your Provincial Tax number, and press OK.
The PURCHASING CRD menu appears.
10. Press the Can/Ann key three times to return to the READY screen.
The terminal is now ready to process financial transactions using corporate (purchasing) Cards.