Updating your company's Australian Business Number (ABN) on the DPos Docket is a straightforward process. Follow these steps to ensure your ABN details are up-to-date.
Updating ABN on the DPOS Docket
This guide helps you update your store’s ABN on printed dockets using DPOS. Ensuring your ABN is correctly displayed on receipts helps maintain compliance with tax regulations and provides clear business details for customers.
How to Update ABN on the DPOS Docket:
Access DPOS:
Log in to DPOS with your username and password.
Go to Docket Settings:
Navigate to Maintenance and select Docket Settings.
Update ABN:
Under the Headers and Footers tab, enter the new ABN in the header section.
Save Changes:
Click Save. When the confirmation prompt appears, select OK.
This guide ensures your store's dockets display accurate ABN information using Deliverit Studio.
Step-by-Step Process:
Sign in to the DPOS Application
Log in with your username and password.
Go to the Maintenance Section
Navigate to the main menu and select "Maintenance."
Click on the Docket Settings
Find and select "Docket Settings" within the Maintenance section.
Go to the Headers and Footers tab.
Update the Company ABN Number
On the header section, enter the new ABN details. Then click the save button.
A prompt will appear saying that the changes have been applied.
Click OK.
By following these steps, you will be able to update the ABN on the DPos Docket efficiently. If you require further assistance, please contact our application support team.