Station VAT

In this article, we will explore the "Station VAT" feature

  • The station VAT allows you to have a setting per user or origin of the allocated VAT 
  • If a user with Station VAT is set to the station/origin, then all the sales will take the VAT from the station setting and not from the fare setting.
  • The fare must have a "Basic" VAT setting, otherwise the feature won't work.

In order to setup "Station VAT" please follow this procedure:

  1. Go to "Administrations" module
  2. Go to "Users" sub-module
  3. Make sure the user have a "Station" configured (free text)
  4. Go to "Marketing" module
  5. Go to "Fares" sub-module
  6. Make sure you have a VAT on a fare, this VAT will be for all users (even without station)
  7. Go to "Administrations" Module
  8. Go to "Station VAT" sub-module
  9. Create a record, the station name must match (case sensitive) to the name in the user's setting.
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  10. From now on, the system will take the VAT in this station setting and will override the setting in the fare.

 

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