Retail Item Setup for Restaurant

To set up retail items for restaurant sales with different tax-type setups, follow these steps:

1. Open the Retail Item Card, and navigate to the Invoicing Fast tab.

2. Turn on the Restaurant Item toggle to indicate that the item is for restaurant sales.

3. Define the Restaurant GST Group Code and Restaurant HSN/SAC Code for the item.

   

Instead of configuring the standard GST Group Code and HSN/SAC Code, use these specific restaurant fields. These codes will be used for tax rate calculations specifically for restaurant sales.

For example, if your store is identified as a restaurant through the enable "Restaurant" setting, and you have already configured both GST Group Code and HSN/SAC Code in the standard sale and restaurant sale retail item, the POS system will calculate the tax based on the Restaurant sales item.

Note: The HSN/SAC Code must be different if it is configured for both standard and restaurant sales.