TouchpointPRO Knowledge Base

 

Merchants can now specify orders as Tax Exempt and record a Tax Exempt ID.  Tax exempt ID is stored on the order and appears on receipts in the web admin to easily show auditors, and is also in brand data warehouses. 

 

When orders are specified as Tax Exempt, standard taxes (non-VAT)  that would otherwise appear as tax lines after subtotal are left off, and not charged.  Tax-inclusive (VAT-style) number are still present, in the  line items, but the listed VAT amount is removed in the Balance Due calculation.

 

To configure:

Local Cloud Web Admin > Operations > Touchpoint PRO > POS Settings > "Allow Tax Exempt"

 

 

Then a "Tax exempt" button appears on Order Option page (from tapping sidebar) 

 

In the brand data warehouse, the merchant_orders table has a new tax_exempt_id column that contains a number.  to Brand Data Warehouse

See Tax Exempt on Receipt: