VAT, receipts & tax-invoice requests
Configure seller details, review documents and understand e-Tax availability.
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Before you begin
Business details and tax configuration reviewed by your accounting owner.
Where to go
Settings / POS Readiness → Output tax
Visible menus may vary with language, permissions, app version and shop configuration.Follow these steps
- Set seller name, address, tax ID, establishment branch, VAT status and tax-inclusive/exclusive pricing. Classify every product.
- Check register numbers and receipt prefixes in POS Devices. Use fictional test sales to verify branch identity and tax totals.
- Customers scan the receipt's tax-request QR and submit buyer details. Authorized staff review the request before issuing the document.
- Reprint the original bill, review output-tax reports by date and establishment, and retain correction/void history for accounting.
How to verify success
Seller identity, branch, document number, lines, totals and VAT match screen and print.
Limits & things to check
Issued invoices are immutable. An emailed PDF is not e-Tax. e-Tax submission has no verified production provider; confirm availability with the team first.
Ready to try it in your shop
Lessons are free to read. Actual operations require sign-in and the appropriate permission. Use test data for training.