VAT in documents

Automatic VAT calculation is not yet available. Below are three ways to account for VAT now.

Method 1: In the product or service name

Include VAT directly in the name. It will appear on the receipt and sales receipt.

Example: “Screen replacement VAT 20%“

Method 2: Ticket field “VAT”

1. Settings → Ticket fields → ”+ Field” — name “VAT”, type “Number”
2. Link the field to ticket types: Settings → Ticket types → card → Fields
3. When creating a ticket, enter the VAT percentage in this field
4. Place the field in the document template using the document editor

Method 3: Separate “VAT” service

1. Settings → Services → “Create” — name “VAT”, price = tax amount
2. Add this service to the ticket along with the main items

Note

Automatic VAT calculation is planned for future updates.

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You might be interested in:

• Ticket fields setup
• Working with documents
• List of services