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Tax helpers in the same hub as the sales you just rang.

GCT helpers, service charge, TCC, and tax invoices pull from the same live sales and catalog as your registers, not a bolt-on export. Jamaica is fully wired today. The Money hub is built to add more countries as you grow.

Invoices & documents

TAJ tax invoices and credit notes from the same catalog as the floor.

NumberTypeCustomerStatusGCTTotal
INV-1042Tax-inclusive
Tax invoiceBlue Harbour EventsSent$166.96$1,280.00
INV-1038OverdueTax-inclusive
Tax invoiceSeaside CorpPartial$280.43$2,150.00
CN-19Tax-inclusive
Credit noteBlue Harbour EventsIssued-$22.17-$170.00
INV-1045Tax-inclusive
Tax invoiceWalk-in cateringDraft$83.48$640.00
  • Live

    Sales-backed totals

    Tax docs pull from the same catalog and tickets as the floor

  • GCT

    Monthly helpers

    GCT-01 and service charge next to operational Money data

  • TCC

    Vendor tracking

    Certificates beside the suppliers you already pay

What your team actually opens

These are real product screens, not mockups of a mockup. Scroll through the same views managers and floor staff use during a shift.

  • Tax invoices next to the floor

    TAJ tax invoices and credit notes with tax-inclusive shelf prices, overdue flags, and jumps into GCT-01 and service charge.

  • GCT-01 helper, not a spreadsheet hunt

    Net GCT payable, Output and Input totals, working papers, CSV export, and a downloadable document pack. Verify before you file.

  • Statutory service charge pool

    Guest/service charge by closed shift with FOH and BOH payroll split from Tax & compliance settings.

  • Vendor TCC on the same suppliers

    Tax Compliance Certificate status, TRN, and expiry warnings beside the vendors you already pay.

Compliance that should not live in a side spreadsheet

Operators buy GreenSails so ops data and tax work share one live account.

  • We need a tax invoice that matches what the register already charged.

    Tax invoices reuse live sales and catalog inclusivity. Shelf-exact when prices include tax, without re-keying lines.

  • Month-end GCT still means exporting three systems.

    GCT-01 helpers live in the Money hub next to the same sales your registers closed. One account, not a scavenger hunt.

  • Vendor TCC expires and nobody notices until audit week.

    Track certificates beside suppliers in Money so compliance sits with the bills you already pay.

How tax work sits next to the floor

  1. 01

    Sell on the floor

    Registers ring inclusive or exclusive prices from the shared catalog.

  2. 02

    Open Money

    Tax invoices, GCT helpers, and service charge sit next to operational data.

  3. 03

    File and follow up

    Issue documents and track vendor TCC without leaving the hub.

  • Tax invoices whose totals stay tied to what actually sold

  • Shelf-exact document math when shelf prices already include tax

  • GCT-01 monthly helpers next to operational Money data

  • Service charge pool summaries without retyping the night

  • Vendor TCC tracking beside the suppliers you already pay

  • Same customers and catalog your registers and invoices use

  • Compliance work lives in Money, next to sales, not a separate login

  • Jamaica-deep adapters today, with room for more countries on the roadmap

Documents that match the floor

When prices include tax, invoice lines stay shelf-exact. What the customer paid is what the document shows, without a second spreadsheet.

Month-end without the scavenger hunt

GCT-01 and service charge helpers sit in Money beside the sales your registers already rang. Close the period from one hub.

Vendor certificates where you pay

Track TCC next to suppliers and bills so compliance is not a folder in someone else's email.