IRS POS RELEASE NOTE (V17.10) - IRS Software

How to Deactivate GST and Change Report/Invoice/Receipt to Non SST Format in IRS POS System

How to Deactivate GST in IRS POS System

1. Login IRSPOS system with the administrator access right, click General Setup > Company profile > GST. Locate Activate Sales Tax, Include GST/VAT and Activate Purchase Tax (refer picture below).

2. UNTICK Activate Sales Tax, UNTICK Include GST/VAT and UNTICK Activate Purchase Tax. After that click SAVE button (refer picture below).

How to Deactivate GST in IRS POS System

1. Go to Customer > View History > Sales History > By Document (use CTRL + L for a shortcut key to call out Sales History by Document) (refer picture below).

2. In Sales History, for CASH SALES, make sure to select one CASH SALES document first and then click Preview (click on the word PREVIEW) and select REPORT FORMAT(refer picture below).

3. Choose the Non-SST Report (Report without ‘TAX’ word), then select SET AS DEFAULT (refer picture below).

4. For setting CREDIT SALES in Sales History, make sure to select one CREDIT SALES document first and then click Preview (click on the word PREVIEW) and select REPORT FORMAT(refer picture below).

5. Choose the Non-SST Report (Report without ‘TAX’ word), then select SET AS DEFAULT (refer picture below)

 For those who are SST registered user, please call our customer service line for further clarification – 03-8066 4988 and press “2” for customer service

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