1. Login with Point Of Sale.
2. Select the customer and search the product.
3. Product searched and now verify the tax code.
4. Default Tax Code is showing which are mapped for the store.
5. Login with iVend application and navigate to Tax Condition Setup screen.
6. Verify and add the tax code condition for the product and save the same.
7. Now login with Point Of Sale and select the customer.
8.Search the product and verify the tax code.
9. Tax Code showing correctly for the product.
10. Once we added the tax code condition setup, it will be showing correct tax code.