You can now set a VAT rate per ticket type or POS product. This is useful when you work with products that have different VAT rates, such as consumptions and merchandise.
The field automatically uses the default VAT rate from Settings → Invoices. If you only use one VAT rate, you do not need to change anything.
This setting prepares the POS for VAT breakdowns on the receipt and Z-report. The display of this will follow in a later POS update.