Show Item VAT Computation
Enabling the VAT Invoice Option in Connected Sale allows the POS users, as well as the customers to view the excluded value added tax computation from the invoice of each purchased item.
This will prevent further confusions in computing the sub-total of the purchased items in POS, as the tax total for every item is shown separately from the actual price. The VAT will be shown on the POS’ transaction tape, as well as on the receipt upon completing the transaction.
This feature is only available in Connected Business v14 and higher.
By default, the Allow VAT Invoice is set to OFF in POS. This will only show the accumulated total tax of the purchased item in the transaction tape.
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To allow the Value Added Tax to be shown in POS transaction tape and receipt:
- From the Connected Sale main menu, go to Settings > General to display the General section.
Beforehand, users must check if the tax components and schemes used for the customer/item/location has been set up properly and accordingly from the backend. Refer to Set Up Tax Schemes, Enable VAT in the Webstore.
- Tap the Allow VAT Invoice to ON.
- Configure your Tax By Location accordingly. Set the Tax By Location to use the tax code based on the location of the store. Sliding it to OFF will use the tax code based on the customer’s tax settings.
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- Go back to the POS’ main page and create a sales/order/quote transaction.
- On the POS transaction tape, the VAT is now indicated separately for each item.
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This will also reflect on the Secondary Display of your POS’ second device if enabled. Refer to Enable Secondary Display.
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- Complete the transaction using any payment method as needed. Notice on the receipt form that the separate VAT computations are indicated on each item and in the total.
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