Tax-free profile parameters
The following fields and options can be populated when setting the parameters for tax-free profiles:
All options in the Required section can be set up by combining relevant laws and preferences. All provided information should cater to specific customers.
General settings
| Field Name | Description |
|---|---|
| Shop ID, Desk ID, Username and Password | Provide the customer-specific information in all of these fields. |
| Consolidation Allowed | Specifies whether multiple sales lines can be consolidated in a single tax-free voucher. |
| Consolidation Separate Limits | Specifies whether multiple sales receipts in a single consolidation attempt should be treated as one in regards to amount limits. |
| Voucher Issue Date Limit | Specifies the date limit on issuing the tax-free vouchers for the existing sales receipts. |
| Count Zero VAT Goods for Limit | Specifies whether or not the items without any VAT should count towards the amount limits even though they aren’t a part of the actual voucher. |
Dialog settings
All settings in the Dialog section control the traveler info capture flow when issuing a tax-free voucher. All of the settings themselves can be hidden, optional or required.
Automatic settings
All settings in the Automatic section are filled out automatically when the Auto Configure action is selected on the Tax Free Units administrative section.