Step 2 - Go to Parameter > Merchant Configuration > Receipt Header
Step 3 - Fill up the information (NOTE: PLEASE AVOID SPECIAL CHARACTERS SUCH AS #, &, %)
Step 5 - Tick GST Enable (if your shop is applicable. Please ensure you put GST No. in your receipt header). Leave box empty if your shop not GST applicant.
Step 6 - Click Save
Step 7 - Please perform Reload menu at terminal --> Admin --> Reload Menu --> Reload --> Enter
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Receipt Configuration Screen |
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SAMPLE Receipt |