This POS option in Options Configuration only applies to the SBC Rental software and rental transactions imported to POS.
The Eagle system calculates tax for the rental transaction based on how you answer this field and the Taxable field in the Inventory Maintenance window.
The following options are available:
Y = The rental transaction is taxable.
N = The rental transaction is not taxable.
Review the following information to determine how to answer this option.
If you charge tax on rentals and all miscellaneous charges, type Y in this option. In the Inventory Maintenance window, the Tax Status field for the RENTAL SKU must be set to Y.
If you do not charge tax on rentals and miscellaneous charges, type N in this option. In the Inventory Maintenance window, the Tax Status field for the RENTAL SKU must be set to N.
If you charge tax on rentals, but do not charge tax on one or more of the rental miscellaneous charges, type N in this option. You must set up the SBC software to calculate tax correctly on the rental charges and the miscellaneous charges. In the Inventory Maintenance window, the Tax Status field for the RENTAL SKU must be set to Y. The POS program will correctly maintain the tax amount when the transaction is imported to POS.
Note:
If the customer is non-taxable (the Taxable field in Inventory Maintenance is set to N), then this field (Post SBC Rental as Taxable) is ignored. All items on the rental transaction are posted as non-taxable.