-
Teesnap App
-
Booking Site Admin
-
Teesnap Administrative Portal
- Manufacturers
- Fulfillment Centers
- Printers
- Property Page
- Display Categories
- Variable Pricing
- Programs
- Products
- Promotions
- Taxes & Fees
- Accounting
- Courses
- Users
- Channels
- Bundles
- Inventory Audit
- Departments and Inventory Categories
- Modifier Groups
- Dining
- Tee Sheet Setup
- Customer Profiles
- Inventory Receipts
- Receipt Configuration
-
Hardware FAQ's
-
Inventory Audit
-
Online Store & WooCommerce
-
Card Reader Connectivity
-
Website
-
Contactless Payment - Credit Card Readers
-
Teesnap Reports
-
Teesnap Campaigns
How to Add a Tax Group
1. To create a new Tax/Fee Group, log into the Teesnap admin Portal at admin.teesnap.com. Go to Inventory, then Taxes and Fees.
2. Select Add to the right of Tax/Fee Groups.
3. This brings up the Add Tax/Fee Group window. Type in the desired name for the Group, add the Tax Vendor if desired, then select AT LEAST ONE tax or fee to be assigned to the Group from the drop-down.
4. Once the name, vendor (optional), and desired taxes or fees have been assigned to the group, hit Save.
Once saved, the new Tax/Fee Group is now available to be assigned to any products.