How to Skip/Add VAT printing on receipt – Microsoft Dynamics LS NAV/BC

We can manage the printing of VAT on Microsoft Dynamics NAV/BC LS Retail.

1. Go to the functionality profile card ( Name of the functionality profile you will find in the store card or terminal card)

2. Now move to the functionality Profile Card and under Amount TAB there is option called skip VAT on Receipt

3. Check the receipt now, it should not have VAT column