First of all, please check that surcharge in POS Back-office is created or not! If not then we have to create surcharge from eZee Burrp. Please find the below for creating surcharge from eZee Burrp:
eZee POS Back-office>>Outlet>>Surcharge>>New. Secondly, We can set the surcharge in Percentage(%) as well as in amount.
Please refer to the below screen-shot to create surcharge.
To apply the surcharge on the bill we have to apply it through eZee Burrp by clicking on options and then on the surcharge.
Refer to the below screen-shot to apply the surcharge.
And if we have created surcharge then we have to check that the user has the privilege or not to apply surcharge and for that, Please follow the below steps for the same:
eZee Burrp Back-Office>>Configuration>>User Operation>>User>>Surcharge Type.
Refer to the below screen-shot to configure the setting.
