How to set up VAT and TRN receipts

By TajerGo Editorial TeamProduct and F&B Operations Research

Configure your TRN and VAT once and TajerGo applies it to every receipt automatically, in the FTA tax-invoice format.

1
Open tax settings
In the admin console, go to Settings → Tax and VAT.
2
Enter your TRN
Add your 15-digit Tax Registration Number. It will print on every tax invoice.
3
Set the VAT rate and basis
Set VAT to 5% and choose tax-inclusive or tax-exclusive pricing. TajerGo applies it consistently across the menu.
4
Set the receipt language
Choose Arabic, English or both for printed and digital receipts.
5
Test a receipt
Ring a test sale and confirm the TRN, VAT amount and totals appear correctly, then go live.

Common questions

The supplier TRN, date, a description, the 5% VAT rate and amount, in AED. TajerGo prints this automatically.

Yes, set the basis once in tax settings and it applies across the menu and receipts.

Yes. Both printed and digital receipts carry the TRN and VAT breakdown.

Book a demo and the TajerGo team will walk through setup on your own menu and branch.