VAT (Value Added Tax) is charged on Products and Shipping in many countries of European Union, UK, Ireland, Malta, Bahamas etc. Many countries offer VAT Exemption to a specific category of Citizen (Differently Abled) on list of specific products. Those

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VAT EXEMPT
Version 1.1.0
USER GUIDE

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Table of Content
1. INTRODUCTION................................................................................................
1.1 Description.......................................................................................................
1.2 Features............................................................................................................
2. ADMIN SETTING...............................................................................................
2.1 Process for Installing VAT Exempt Module..................................................
3. HOW TO USE......................................................................................................
3.1 Log in to the Admin and Enable Module......................................................
3.2 Products General Information Setting...........................................................
3.3 Result at Frontend.........................................................................................
3.4 Checkout Process..........................................................................................
3.5 VAT Declaration............................................................................................
3.6 Order Review.................................................................................................
3.7 Order details in Admin..................................................................................
3.8 Create Order from Admin..............................................................................
3.9 Order from Admin without applying VAT.....................................................

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1. INTRODUCTION
1.1 Description:
VAT Exempt Magento® 2 extension allows Admin to enable or disable the VAT
status for products which are VAT exempted.
It helps the disabled and chronically sick customers by Zero VAT for online
purchase. During checkout process the customer can fill the VAT declaration
form to claim VAT Relief.
You can set custom messages from Admin for VAT declaration form and also
view the description entered by customer on checkout VAT declaration form.

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1.2 Features:
ß Support Simple and Configurable products
ß Can manage VAT exempt status for each product from Admin
ß On checkout, VAT declaration form is displayed for VAT
exempted products only
ß If VAT Exempt option is unchecked, then VAT is charged for
VAT exempted products in cart
ß Can enable or disable VAT exempt status through admin
configuration
ß Support different pricing like Tier Price and Special Price
ß Can enable flag to see Price Including & Excluding Tax while
creating order from Admin
ß Can manage VAT exemption status (Enable/Disable) for each
product from Admin
ß Allows to select the VAT Exempt condition while creating order
from Admin
ß VAT declaration tab display only if cart having VAT exempted
product
ß Support Excluding & Including (Both) Tax Price

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2. HOW TO SET UP
2.1 Steps to install Vat Exempt Extension for Magento®2:
1) Take Backup of your Web directory and Store Database.
2) Download the Vat Exempt module from http://www.oscprofessionals.com/magento-
extension/vat-exempt-magento-2-module/
3) Upload Contents of the Vat Exempt Module to your store root directory.
4) The directory structure is as follows:
-- root directory
|-- app
|-- code
|-- Oscprofessionals
|-- Vat Exempt
5) In SSH console of your server navigate to your store root folder:
cd <store folder path>
Example: cd /xxx/xxx/xxx/xxx/<Magento-Root>

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6) Then run the following commands in the same sequence.
i. On Windows:
php bin/magento module:enable Oscprofessionals_VatExempt
On Centos:
bin/magento module:enable Oscprofessionals_VatExempt
ii. On Windows:
php bin/magento setup:upgrade
On Centos:
bin/magento setup:upgrade
iii. On Windows:
php bin/magento setup:static-content:deploy
On Centos:
bin/magento setup:static-content:deploy
iv. On Windows:
php bin/magento indexer:reindex
On Centos: bin/magento indexer:reindex
(Set 777 permission to var and pub folders and sub-folders)
chmod 777 -R var/* pub/*
7) Flush Store Cache. Log out from the back-end and log in again.
The VatExempt extension for Magento® 2 is installed and ready to use.

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3. HOW TO USE
3.1 Log in to the Admin and Enable Module:
Go to
Admin-->Stores-->Configuration-->Oscprofessionals-->Vat Exempt
Enable Module from here. Do settings accordingly.

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3.2Products General InformationSetting:
Open the Product for which you want to apply Vat Exempt and in
“General” tab select VAT Exempt to “Yes” then save it.

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3.3 Results at Frontend:
Select Product and Click on Add to Cart button.
(Note: If in Admin it is not applying VAT to Products there will not
display VAT Declaration tab in Frontend during checkout).

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3.4. Checkout Process:
After adding product to cart, click on Proceed to Checkout.
Tax is displayed here because added product is under taxable goods. Tax will
retain or release after checking VAT condition.

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3.5 VAT Declaration:
Follow step by step checkout process. In VAT Declaration tab enter your
Name, Condition and click on Apply Vat Exempt and click on Next.
(Note: Tax will deduct if condition will get true).
Before Applying Vat Exempt:

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After Applying Vat Exempt:

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3.6 Order Review:
No VAT charge is applicable for this product, because Customer condition is
valid for VATexemption.

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3.7 Order details in Admin:
After Placing Order Go to Admin-->Sales-->Order
Open order, VAT declaration details will be display there.

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3.8 Create Order from Admin:
While creating Order from Admin click on Create New Order button.

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3.9 Order from Admin without applying VAT:
VAT Declaration box will be display here while creating order from Admin. Here
customer can tick the condition box and price will display accordingly excluding or
including tax. (Below screen shot shows VAT is not applied).

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Thank you!
If you have any Queries or Suggestions,
please contact us at:
http://www.oscprofessionals.com/contact-us/
Skype : osc_support
Email : support@oscprofessionals.com
Call Us : 09225237076
Your feedback is always welcome!