AurPOS allows you to easily set up and manage taxes applied to products and services—whether a single tax or a combination of multiple taxes.
This setup helps ensure invoice accuracy and compliance with local tax regulations.
✅ Step 1: Setting Up Tax Rates
To add a new tax rate, follow these steps:
From the main menu, go to:
Settings → Tax Rates
Click the "Add" button at the top-right corner.
A form will appear. Fill in the following information:
Click "Save" to add the tax rate to the system.
✅ Step 2: Creating Tax Groups
In some cases, you may need to apply multiple taxes to the same invoice. This is where Tax Groups come in—they allow you to combine several tax rates into one grouped tax.
To create a tax group:
From the same Tax Rates page, go to the "Tax Groups" tab.
Click the "Add Group" button.
In the form, provide the following:
✍️ Note:
The total tax rate for the group will be the sum of all selected sub-taxes.
If any of the sub-taxes are later modified, the group tax rate will automatically update.
A tax rate cannot be deleted while it's part of a tax group—you must remove it from the group first.
⚠️ How to Disable Taxes in the System
If you don’t want to apply taxes in sales or purchases, you can disable tax features by following these steps:
Go to:
Settings → Business Settings
Uncheck the following options:
In the "Default Sales Tax" field, select None.
✍️ Note:
When inline tax is disabled, the Inclusive Tax column will not be displayed on the POS screen.
✨ Summary