GreenSailsAlpha

Tax & Compliance

Configure your tax regime, tax-inclusive prices, statutory service charge, and vendor TCC policy in the Money hub.

Tax & compliance sits in the Money hub next to invoices, not as a separate module pack. Turn on the Money module under Settings → Organization → Modules, then open settings from Money → Tax & compliance or Settings → Organization → Tax & compliance.

Jamaica (JM) is the full country adapter today: GCT categories, GCT-01 helper, statutory service charge, and vendor TCC tools. Other countries use a passthrough adapter for now. More countries are on the roadmap. GreenSails does not file returns with the tax authority for you.

Who can change settings

You need permission to update the organization (org:update). Viewing GCT-01 and the service charge pool uses invoice view permission (invoices:view). See Access Control.

Tax regime

Pick the country adapter that matches how you bill:

AdapterWhat you get
JamaicaLine-level GCT categories (standard 15%, zero-rated, exempt), Tax Invoice / Simplified Receipt labeling, TRN fields, GCT-01, service charge, TCC
PassthroughSimple invoice-level tax rate for markets without a dedicated adapter yet

Configure merchant TRN (and related labels) where the Jamaica adapter requires them before you send Tax Invoice–eligible documents.

Tax-inclusive vs exclusive prices

Organization default prices tax-inclusive controls whether shelf prices already include tax:

  • Inclusive: POS and invoice lines stay shelf-exact; GreenSails extracts tax for reporting.
  • Exclusive: prices are pre-tax; tax is added on top.

Each item (and location stock override) can inherit the organization default or force inclusive/exclusive. Changing the organization default can offer a one-time price conversion so you do not retype the catalog by hand.

Statutory service charge

When enabled (Jamaica adapter), guest/service charge can apply on POS orders at the configured rate (default 10% on items before GCT). Set the FOH / BOH share for payroll. Use the Service charge pool page to review totals by closed shift.

Vendor TCC policy

For Jamaica, set how many days before expiry to warn, and optionally block vendor bill payouts when a supplier’s Tax Compliance Certificate is missing or expired. Track certificate number and expiry on each vendor.

ToolPurpose
Invoices & documentsTax invoices, credit notes, and GCT line categories
GCT-01 helperMonthly Output / Input GCT working papers
Service charge poolShift pool with FOH / BOH split
Vendor billsSupplier charges; TCC can affect payouts

What's next

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