Sale and receipt of vouchers
> [HTML Version](prodej-a-prijem-poukazek-voucheru.html)
The above procedure is intended only for the acquisition and redemption of a voucher without a predetermined [VAT rate](nastaveni-zdaneni.md). It is therefore important that the voucher contains a 0% tax rate. For the sale and receipt of vouchers, a [special tag](specialni-stitky.md) -**voucher **and [payment method](platby-platebni-metody.md) **Credit/Voucher** are available in Dotypos.
# How to proceed with the sale and receipt of vouchers?
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## Creating a voucher for sale
[Create a product](produkt-pokladna.md) **Voucher **with 0% VAT rate and add a [tag](stitky.md) **-voucher**. This label will ensure the correct indication of the amount recorded in the reports.** **The** Voucher** product can be a fixed-price product, or enable the [Always ask for price](produkt-pokladna.md#ceny) option in the product settings and enter [the price](produkt-pokladna.md#ceny) only at the time of sale. Once you sell the voucher to a customer, select this product.
## Receiving a voucher from a customer
First, add the **Credit/Voucher** [payment method](platby-platebni-metody.md) in the Dotypos settings. Once you add this method, it will be displayed in [the payment dialog](platebni-dialog.md).
When redeeming the voucher, charge the products purchased and select the **Credit/Voucher** payment method. If there is still a balance to be paid, [split the payment](rozdelitplatbu.md) in the [payment dialog](rozdelitplatbu.md) according to the customer's method of payment, i.e. **Credit/Voucher **+ cash or credit card.
So if a customer purchases a **Voucher **for 1000 CZK and then redeems this voucher for goods for a total price of 1200 CZK, it is necessary to split the payment into two payment methods, with 1000 CZK being paid by the **Credit/Voucher** method and 200 CZK by any other payment method.
In Dotypos cloud in the** VAT calculation** [data report](reportyvs-jak-pracovat.md), it is possible to filter records with the label **-voucher **by selecting the **Voucher** option **in** the drop-down menu** Item type** in the header.
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| [] | For a voucher where the VAT of the item to which it will be applied is known in advance, just make a normal sale. So you sell the voucher with the VAT set (as a normal product). When you sell, you then deduct this voucher and the VAT on the goods using the **Credit/Voucher** payment method **.** |
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