Configuring GST Tax Rates and Custom Invoice Templates
Guide on configuring single/split tax rates for products and services inside the Rozx checkout Point of Sale dashboard.
Step 1
Add GSTIN Details: Go to Settings -> Invoices -> Corporate Information, input your registered corporate entity name and GSTIN number.
Step 2
Setup Tax Categories: Go to POS Settings -> Tax Rates. Create standard tax classes: GST 18% (split CGST 9% + SGST 9%) for services, and GST 12% or 5% for retail inventory.
Step 3
Link Tax Categories to Services: Navigate to Services Menu. Edit each item and assign its tax category class from the dropdown menu.
Step 4
Design Custom Invoice Layout: Customize header logos, footers, checkout receipts, disclaimers, and payment UPI QR codes.
Step 5
Test Register Checkout: Process a draft checkout transaction on a dummy staff card, verify tax calculations on the invoice receipt, and close the POS register.