How To Manage Tax Using GST master in Odoo QSR POS?

Tax of GST master screen is used for user to create the required tax rates. To manage tax using the GST master in Odoo QSR POS, you assign specific GST slabs and tax groups directly to your item categories or individual products through the backend Accounting and Inventory configurations, which then auto-calculate during point-of-sale transactions.

Business rules

  • Go to “tax” master menu in QSR POS screen and click on “add tax”.
  • Enter tax name in field “tax name” and enter “tax rate” in tax rate field.
  • Save existing tax details by clicking “Save”.
  • User can view, edit the created tax percentage by using “view and edit” option.
  • Now, System will have the default GST tax rate.

Tax Setup and GST Master Configuration Steps in Odoo QSR POS

  • Configure GST Master: Go to the Accounting module, navigate to Configuration > Taxes, and set up your individual tax percentages (such as CGST, SGST, and IGST) or combine them using Group of Taxes.
  • Assign via Category Master: Use the Category Master in QSR POS to apply a unified GST slab to an entire group of food items or menu categories simultaneously.
  • Map Product Taxes: Alternatively, open individual menu items under Point of Sale or Inventory, go to the settings/accounting tab, and assign the correct sales tax.
  • Sync with POS: Update or restart your Odoo POS Session so the terminal pulls the newly mapped tax configurations from the backend master.
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