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🔥 [New] How to Set Tax-Inclusive Price for POS Retail Order?

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Update Time: 18 Nov 2025 11:07

Some store items are priced with consumption tax (VAT) already included. The POS system supports entering and displaying product prices as tax-inclusive, allowing you to sell items directly at their final, tax-included price with no extra calculations needed.

1. Enable Product Prices Include Tax

Go to Order Creation Page > Settings > Tax Settings.  Turn on the Tax-Inclusive Product Pricing switch.

  • Product unit price and total price are considered tax-inclusive.
  • The system will not apply tax again.
Notes

1. If your current POS Business Statement is open and contains revenue, you must close the bill before enabling or disabling tax-inclusive mode.


 
2. The Tax-Inclusive Product Pricing switch is configured at the store level, meaning each store can enable or disable this setting independently. Once enabled, all POS orders created in that store will follow the tax-inclusive pricing mode.
Examples:
  • If Store A enables tax-inclusive pricing, all POS orders in Store A will display and use tax-inclusive prices.
  • If Store B keeps the setting disabled, its POS orders will continue using tax-exclusive prices.

2. Page Changes

After enabling tax-inclusive mode:

  • Unit Price is updated to Unit Price (Tax-Inclusive)
  • Total Price is updated to Total Price (Tax-Inclusive)
  • In the order amount details, Product Subtotal will display as Product Total (Tax-Inclusive)

3. Editing Tax-Inclusive Unit Price

  • You can click on the product unit price to modify the tax-inclusive price for the current order.
  • Your changes will only affect the current order. If you would like to modify the SKU’s default selling price, please go to Marketing > POS Retail Price page.

4. FAQ

Q1: After enabling tax-inclusive pricing, do I still need to calculate tax manually?

A1: No. The system automatically handles tax and avoids double taxation.
 

When a product is sold at a tax-inclusive price, the order amounts are calculated as follows:

  • Order Value = Product Total Tax-Inclusive− Product Discounts − Order Discounts + Service Charge + Shipping Fee
  • VAT = (Product Total Tax-Inclusive − Product Discounts − Order Discounts) ÷ (1 + Tax Rate) × Tax Rate
  • Product Total (Pre-Tax) = (Product Total Tax-Inclusive − Product Discounts − Order Discounts) ÷ (1 + Tax Rate)

Service Fee Calculation:

  • By percentage: Service Fee = Pre-Tax Product Total × Percentage
  • By fixed amount: Service Fee = Entered Amount

Example: Order Value Details

Item Tax-Inclusive Price Tax-Exclusive Price
Product Subtotal 100 100
Product Total Discount -10 -10
Order Discounts -10 -10
VAT (10%) 7.27 8
Service Charge (10%) 7.27 8
Shipping Fee 10 10
Order Value 97.27 106

Q2: How are product prices displayed on receipts and in order details when tax-inclusive mode is enabled?

A2: In tax-inclusive mode, all product prices on receipts and in order amount details are tax-inclusive. Tax is automatically handled based on the tax-inclusive price, so no manual adjustments are needed. Receipts will reflect the tax-inclusive status of the order at the time it was created.

POS Receipt



Order Detail Page



Business Statement

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