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Add a Tax/VAT number in Jovvie Point of Sale

Some customers, such as businesses, have a Tax/VAT ID. This page shows you how to record the ID type and number on the sale. Depending on your station’s settings, the register can also remove tax from the sale.

  1. Tap the three-dot menu in the cart totals area.
  2. Tap Add Tax/VAT number. The Manage Tax/VAT screen opens.
  3. Under Tax/VAT ID Type, choose the type from the list on the left.
  4. In the box next to it, type the customer’s Tax/VAT number.
  5. Tap Apply.

The type and number are saved with the order.

To change them, open Add Tax/VAT number again, update the fields, and tap Apply. Tap Close to leave without saving.

What the register does with tax depends on the Tax/VAT ID Behavior setting on the station’s Tax tab:

  • Tax/VAT not allowed to be removed: tax cannot be removed using the Tax/VAT options.
  • Allow Tax/VAT removed manually: staff can remove tax from the sale themselves.
  • Remove automatically Tax/VAT: the register removes tax automatically.
  • Remove automatically if Customer has Tax/VAT ID: the register removes tax when the customer has a Tax/VAT ID.
  • Remove automatically if Order has Tax/VAT ID: the register removes tax when a Tax/VAT ID is added to the order.
  • Remove automatically if Customer and Order has Tax/VAT ID: the register removes tax when both have one.

If the station allows manual removal, the Manage Tax/VAT screen shows a red button.

  1. Open Add Tax/VAT number.
  2. Tap Remove Tax/VAT. The cart totals update without tax.
  3. To charge tax again, open the same screen and tap Add Tax/VAT.

Only remove tax when you are allowed to under your local tax rules. An administrator or shop manager decides which setting your station uses.

Add a customer to a sale