To bill the taxes only, the principle is to:
  1. Add the item(s) you want to bill the taxes from. 
  2. Add the same item(s) with negative amount with no taxes (or tax exempt) applied to them.
  3. Close the invoice.

  • In the menu, go to Point of Sale,
  • Add the item(s) you want to bill the taxes from,
  • Add the same item(s) with negative amount,
 
 
 
 
 
  • Select the item(s) with negative amount and click on STD (Taxes) to open the TAX GROUP MANAGEMENT window.
 
 
 
 
 
  • Double-click on TAX EXEMPT,
 
 
 
 
  • Click No,
 
 
 
 
  • And you should have the taxes only as a total.