Tax / VAT receipts

By default, receipts printed from the POS may display tax calculations and your VAT registration number. If you do not want this information to appear on customer receipts, you can disable it in the Back Office.

Configure tax display on receipts

Step 1: Update settings in the Back Office

1. Log in to the Back Office.
2. Navigate to Setup > POS > Receipts.
3. To hide the tax breakdown, set Show Tax Calculations to Disabled.
4. To hide your VAT registration number, set Show VAT Number to Disabled.
5. Click Save or Update All to apply the changes.

Step 2: Sync the POS

1. Open MyOrderBox POS on your terminal.
2. Go to Settings > Sync.
3. Wait for the sync to complete.

New receipts will now print without the tax details you disabled.

Note: Disabling these options only affects what is printed on the customer receipt. Your tax records and reports in the Back Office remain unaffected. If you are VAT-registered and required by law to show VAT on receipts, consult your accountant before disabling these settings.