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[PH] How to Mark a Product as VAT Exempt or Zero-rated (POS & QashierHQ)

For merchants providing goods and services with VAT exemption or Zero-rated tax

Flag a product as VAT exempt or zero-rated so that its sales are counted outside your VATable sales. You can do this in QashierHQ or on Qashier POS, and for one-off customized products at checkout.

Applies to: Philippines only · QashierHQ and Qashier POS · a QashierHQ login with Product Management access, or the Terminal PIN on the POS if one is set.

Before you start

In QashierHQ

  1. Log in to QashierHQ.

  2. In the left menu, under Products & Inventory, click Product Management, then choose the store.

  3. Select the tab, then click the category.

  4. Click the product to edit it, or click Add Product to create a new one.

  5. Click Advanced Settings to expand it.

  6. Tick VAT exempt or Zero-rated tax.

  7. Click Confirm.

On Qashier POS

  1. On the main page, tap the menu icon (☰).

  2. Tap Manage Products. Enter the Terminal PIN if asked.

  3. If you see POS Products (shown when QashierEats, GrabFood or foodpanda is on), tap it.

  4. Open the category and tap the product.

  5. Tick VAT exempt or Zero-rated tax.

  6. Tap Confirm.

For a one-off customized product

  1. On the POS order page, tap the Customized Product icon.

  2. Enter the Item Name and Price.

  3. Tick VAT exempt or Zero-rated tax.

  4. Tap Add Item.

What you should see

Sales of these products are counted separately as VAT Exempt Sales or Zero Rated Sales instead of VATable Sales, for example on the Z-Reading. To learn how VAT is worked out, see [PH] How VAT Is Calculated in Qashier (VATable, VAT-Exempt and Zero-Rated Sales).

If something goes wrong

What you see

Why

What to do

No VAT exempt or Zero-rated tax checkbox

The store's Tax Arrangement is No VAT, or the account is not in the Philippines

Set Tax Arrangement to VAT Inclusive or VAT Exclusive

Checkboxes missing in QashierHQ

Advanced Settings is collapsed

Click Advanced Settings to expand it

Ticking one option unticks the other

A product can be either VAT exempt or zero-rated, not both

Choose the one that applies

"Please manage products on HQ" when you tap Manage Products

Your store manages products in QashierHQ only

Use the QashierHQ steps above

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Last verified: 25 Sep 2026 · Markets: PH

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