With the implementation of GST, things are changing, and we’ve decided to keep up with the change. Receipts that are now given to customers require merchants to provide a Tax ID, for each receipt printed. For all companies that collect GST, a tax ID is a compulsory  to be shown on the receipt.
To show your Tax ID on the receipt you give to your customers, we’ve come up with a couple of steps you can follow.
Step 1: Adding your Tax ID to the Receipt
1. Â To find the current look for your receipt, on your Dashboard go to Orders
2.  You will find Print Editor. Click it.
3. Â You will be editing the Header for your receipt here and adding your unique Tax ID.Â
4. Â Make sure you scroll all the way down and save the changes you have made. The system will tell you when your Configuration Settings have been saved.
Step 2: Viewing your Tax ID on the Receipt
1. Â To see what your Tax ID looks like on the receipt, on your Dashboard go to Orders.
2. Â Go to View Orders. Click on a receipt to view it.
3. Â After you view the receipt, go to Print,
4. Â AÂ drop down menu will appear, then click, Commercial Invoice.
5. Â You should now see your invoice with the Tax ID on it.
Note: You can only see the Tax ID on the commercial invoice.
6. When you Print the final receipt from the options, this is the view you will see:
*Note:Â Tax code: Z = Zero Rate & Tax code: S = Standard Rate