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Add tax to your Qikserve services

The setup of tax on your Qikserve dashboard

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Written by Yassin Farboussi
Updated over 6 months ago

Adding seller details

Showing how to add your details to the tax records.

  1. On the Dashboard, click on Tax.

  2. Select seller details.

  3. Fill in the fields

    • Tax ID.

    • Seller name.

    • Street name and number

    • Town or city

    • Postcode or zip code.


Adding tax rate

Creating your first tax fee to be added as part of a tax group.

  1. On the Dashboard, click on Tax.

  2. Select tax rates.

  3. Click the blue plus symbol to create a new tax rate.

  4. Fill in the fields

    • Tax rate name.

    • Display name.

    • Takeaway rate.

    • Delivery rate.

    • To seat rate.

    • voucher rate.

  5. Click Done to save the new tax rate.


Adding tax groups

Using tax rates to create tax group to be assigned to items and modifers.

  1. On the Dashboard, click on Tax.

  2. Select Tax groups.

  3. Click the blue plus symbol to create a new tax group.

  4. Fill in the tax group name.

  5. Select the rates you wish to add to this group.

  6. Click Done to save the new tax group.


Applying a tax group to items and modifiers

Once assigned to items or modifiers, this data will now show in reporting, showing the amount of Tax paid by customers.

  1. Find the item or modifier under Items or Modifiers in the Menus section.

  2. Edit by selecting the pencil icon when hovering over.

  3. Click the tax group field to open the drop-down menu.

  4. Select the correct tax group to assign to an item or modifier.

πŸ“ŒPlease Note: If you have modifiers on your menu, then you must apply tax groups to your modifier items also.

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