Tax records and receipts · Hong Kong
Tax done at the till, not at the end of the month.
A clean receipt and record for every sale, ready when IRD or your accountant asks.
Most tax trouble starts small: a receipt that wasn’t issued, a sale that never reached the books, a sales figure rebuilt from a notebook weeks later. EliteTeQ works out the tax on each sale as it happens in Hong Kong and keeps the records in one place, so filing is a report you run, not a week you lose.
- A receipt for every sale
- Dated record of every sale
- Reports ready to file
- Records kept even offline
- ✓Items (3)HK$ 10,000
- ✓Receipt issuedDated and numbered
- ✓TotalShown to the customer
- ✓Tax reportUpdated for today
Every sale recorded with its tax and time
How tax works in EliteTeQ
- 1
Set your tax rates once
During setup we enter your tax rates with you: standard, reduced or zero-rated items, and whether your prices include tax or have it added.
- 2
Sell as normal
Each sale works out the tax line by line and the receipt shows it, so the customer and your records see the same figures.
- 3
Records build themselves
Every sale, return and void is kept with its tax, cashier and time, including sales made offline, which sync when the connection returns.
- 4
File from a report
At the end of the period, run the tax report for IRD by date and branch, and use it to file or hand it to your accountant.
Which POS keeps sales records and receipts in Hong Kong?
A POS in Hong Kong should issue a receipt for every sale and keep dated sales records ready for IRD or your accountant. EliteTeQ POS does this, and keeps the records even when you sell offline.
- A receipt for every sale
- Dated sales records
- Reports ready for IRD
- Records kept even offline
What your tax records look like
01 / 03
The tax line is on every receipt
Each item carries its own tax setting, so mixed baskets of standard and zero-rated goods come out right without anyone doing sums.
- Tax set per product
- Prices with or without tax
- Receipt shows the tax clearly
02 / 03
Your tax report, by date and branch
Pick a period and see sales and tax by branch, ready to file or send to your accountant.
- Any date range
- Split by branch
- Returns and voids already netted off
03 / 03
Every change leaves a trail
Returns, voids and price changes are recorded with who did them and when, so the figures you file can be explained line by line.
- Who changed what, and when
- Tax reversed on returns
- Manager approval for voids
A receipt book vs EliteTeQ
The receipt book & spreadsheet way
- Tax worked out by hand at month end
- Receipts missed when the counter is busy
- Returns that never reach the books
- Figures rebuilt from notebooks
- Nothing recorded when the network drops
The EliteTeQ way
- Tax calculated on every sale
- A receipt for every sale
- Returns and voids recorded with tax
- Report by date and branch in one click
- Records kept offline, synced later
Tax and compliance facts for businesses in Hong Kong
EliteTeQ POS calculates tax on every sale and keeps the records you file, and records Octopus, FPS, PayMe, AlipayHK, cards and cash against each sale.
Related guides for Hong Kong
- Tax-compliant POS in Hong Kong
- How customers pay in Hong Kong
- Inventory and stock control
- How to choose a POS in Hong Kong
- EliteTeQ vs Lightspeed POS
- EliteTeQ vs Square POS
- POS glossary: POS system basics
Reviewed by the EliteTeQ team.
Questions owners ask us
Not answered here? A real person replies on WhatsApp.
Can my prices include tax, or have it added at the till?
Either. You choose per product during setup, and the receipt shows the tax clearly both ways.
What happens to tax on a return or a void?
The tax is reversed with the sale, and the return or void is recorded with the cashier, time and any manager approval, so the report stays right.
Does it keep records when the internet is down?
Yes. Sales are recorded on the device with their tax and sync automatically when the connection comes back, so nothing is missing from the report.
Can my accountant get the reports in Hong Kong?
Yes. Run the report for any period and branch and export it for your accountant, with figures in HKD.
Which taxes can EliteTeQ handle in Hong Kong?
It keeps receipts and dated sales records for every sale, and can apply any tax rate you set up, so the records are ready for IRD.
Make tax the easy part of your month.
Send us a WhatsApp message and we’ll show you a tax report built from your own kind of sales.