South Africa

In LS Central, specific local functionality is provided to support South African Revenue Service (SARS) tax invoice requirements. This includes a dedicated Sales Invoice (ZA) report for posted sales invoices, an automatic ** TAX INVOICE ** or ** CREDIT NOTE ** header on every POS receipt, and a Retail Setup field that controls when the customer's address and VAT Registration No. are added to the POS receipt.

The topics are grouped by area: the back-office Sales Invoice (ZA) report, the POS receipt behaviour, and worked example scenarios.

Sales Invoice (ZA) report (back office)

To	See
Learn what the Sales Invoice (ZA) report prints for a posted sales invoice.	Sales Invoice (ZA) Report
Learn how the default sales invoice report is configured automatically when the extension is installed.	Default Report Configuration on Install
Verify or change the report assignment manually.	Print Invoice Reports

POS receipt

To	See
Learn about the Tax Invoice and Credit Note header printed on every POS receipt.	POS Receipt Tax Header
Configure the transaction amount threshold that controls whether the customer's address and VAT Registration No. are added to the POS receipt.	POS Transaction Limit Configuration

Example scenarios

To	See
See an example of a regular sale that triggers the customer's address and VAT Registration No. to be printed on the receipt.	Example Scenario: Regular Sale Receipt
See an example of a return sale and the resulting Credit Note receipt.	Example Scenario: Return Sale Receipt

Definitions, acronyms, and abbreviations

Term	Description
LCY	Local Currency. The accounting currency configured in General Ledger Setup; typically ZAR for South African companies.
SARS	South African Revenue Service.
VAT	Value-Added Tax.
ZA	South Africa.