Help Center
This help will guide you through the setup and usage of our point of sale cash register software.
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Configure VAT rates
To perform this operation, you must have administrator rights.
Go to the page Configuration > VAT
Add a new VAT rate
Click the button Add located at the top of the table.
Fill in the fields provided in the window that appears.
Modify an existing VAT rate
Double-click the field you want to edit.
Press Enter to confirm the change. Each change is saved automatically.
📋 Meaning of the different fields
- 🏷️ Name : Rate name as displayed on tickets and keypad.
- 📈 Amount : Percentage rate applied to the sale (e.g. 5.5, 10, 20).
📊 VAT margin schemes
Businesses purchasing second-hand goods from non-taxable persons may apply VAT on the profit margin.
VAT is calculated only on the margin between the purchase price and the sale price. Loss-making transactions are not subject to VAT.
To enable this feature:
- Enable purchase price management (Configuration > Orders page).
- Add a rate type VAT margin schemes in the VAT page.
- Assign this rate to the relevant items or departments.
Mandatory mention on tickets: “Article 297 A of the CGI and Community Directive 2006/112/EC”, “Special regime”, and the type of property concerned.
🌍 Exonération TVA intracommunautaire
This option allows you to invoice deliveries to professional customers in another country of the European Union excluding tax.
- The customer's country must be different from your establishment's country.
- The customer must have a VAT number or a Trade Register number.
In accordance with Article 262 ter of the CGI, this exemption applies to deliveries of goods in another Member State for a taxable customer.
This document is made available under the terms of the licence Creative Commons Attribution 4.0 International (CC BY 4.0) .