> For the complete documentation index, see [llms.txt](https://docs.rmhpos.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials.md).

# Store financials

- [Sales tax rules](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials/setting-up-sales-tax-rules.md): This topic describes how to configure sales tax rules for the store. These include the method of taxation (e.g., tax-exclusive or tax-inclusive) and rules for automatically selecting the item tax.
- [Sales taxes](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials/setting-up-sales-tax.md): This topic describes how to configure sales taxes.
- [Item taxes](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials/setting-up-item-taxes.md): This topic describes how to configure item taxes.
- [Compute tax on item cost instead of price](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials/computing-tax-on-item-cost.md): This topic describes how to configure Store Manager and POS so taxes are computed on an item's cost instead of its price.
- [Compute tax on item weight instead of price](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials/computing-tax-on-item-weight.md): This topic describes how to configure Store Manager and POS so taxes are computed on an item's weight instead of its price.
- [Currencies](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials/setting-up-currencies.md): This topic describes how to configure currencies. These may be currencies that the store accepts as tender types, or the currencies used by foreign suppliers.
- [Tender types](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials/setting-up-tender-types.md): This topic describes how to configure tender types. You must define a tender type for every payment method the store accepts (such as cash, check, debit card, credit card, voucher, etc).
- [Tender rules](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials/setting-up-tender-rules.md): This topic describes how to configure rules regarding the default tender type to use when providing change to customers or the period of time that store-issued vouchers remain valid.
- [GL accounts](https://docs.rmhpos.com/store-manager/configure-pos-and-store-manager/store-financials/gl-accounts.md): This topic describes how to configure general ledger (GL) accounts for register batches.


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