Some countries such as Australia impose a national tax amount and "imbed" the amount into line item prices. STORIS has an Imbedded National Tax feature. If you activate this feature on your system, the order-entry processes do not include the national tax amount when displaying tax amounts (if any), but instead include the national tax in the line item price.
To activate the Imbedded National Tax feature in STORIS, use the Imbedded National Tax field on the Advanced Tab in the Point of Sale Control Settings. The field is STORIS-locked, so contact STORIS for further information on this feature.
If using this feature:
the system assumes you have entered all product prices with national tax included, for example in the Product file and the District files. In this way, line item prices in sales orders, exchanges, credit memos, service orders, and dollars-only adjustments display including national tax. Note that the system applies national tax only to orders whose location is within the domestic country.
you must use the Sales Tax Settings to set up alternate tax routines in your national tax jurisdiction. You must also set up an alternate tax routine for your state tax jurisdictions, setting the percentage to zero (0.00). STORIS references these tax jurisdictions when calculating tax amounts for your records.
The following reports display true sales dollars (that is, imbedded tax (if active) not included).
BTA reports (that is, the data used for EIS and the SABRE reports)
Written Business Reports
Period Invoice Register
Sales Commission Report
Sales Tax Detail Report
Sales Exception Reports
All other reports include imbedded tax amounts (if active).