Tax Exemption for WooCommerce vs WebPlanex

The customers to declare tax exemption status on WooCommerce checkout, and provide tax / VAT exemption details with this. This is useful if you have some customers that are eligible to be exempt from tax on your products, for example for the purpose of disability VAT exemption or charity VAT relief. Getting Started Simply install the “Tax Exemption plugin for WooCommerce” plugin, and visit the “Tax Exemption” settings page under “WooCommerce” in the WordPress admin. Configure the plugin settings as required: Enable or disable the tax exemption feature. Select the tax class to use for the Tax / VAT exemption. Select the location on checkout to display the tax exemption fields. Enable or disable removal of tax on shipping for exempt customers. Enable or disable the tax exemption fields on the “My Account” page. Customise the text/labels used throughout the plugin. Your customers will then be able to select the “I want to claim tax exemption” checkbox on the checkout page, and enter their tax exemption details. Tax will be removed from their order if this is checked and they have entered their details successfully. If an order is marked as tax / VAT exempt, this will be shown on the admin order details page, where you can see the tax exempt details. PRO Version The PRO version offers several additional features including: Custom tax exemption form fields. Tax exemption certificate upload field. Tax exemption expiration date field. Tax exemption city/state field. Tax exemption fields on registration form. Exemption status management for admins. Only allow exemption for approved users. Hide the tax exemption fields on checkout. Only remove tax from specific products. Only allow exemption for logged in users. Only allow exemption for selected user roles. Only allow exemption for selected countries. Only allow exemption for selected states/cities. Customize the tax class for each user. Export CSV files of exempt customers. Export CSV files of exempt orders. Integration with “AvaTax”. UPGRADE TO PRO

This plugin is designed exclusively for Indian merchants using WooCommerce, automating the generation of invoices that fully comply with India’s Goods and Services Tax (GST) regulations. By integrating with WooCommerce via REST API and webhooks, it dynamically pulls order details, product data, and customer information to create precise, audit-ready invoices with mandatory GST fields. If your store also sells globally and you need flexible invoicing for non-GST orders, you can pair this plugin with our global solution. With added support for Delivery Notes, Shipping Labels, and Packaging Slips, you can now manage documents for order fulfillment and logistics alongside GST-compliant invoices, all from one dashboard. Looking for flexible, worldwide invoicing? Check out the global WooCommerce invoicing plugin by Webplanex, which offers PDF customization for packing slips and supports multi-currency and multi-language invoices at 👉 https://invoice.webplanex.com/woocommerce-pdf-invoices-packing-slips.html Key Features for Indian Compliance Automated GST Invoice Generation Instantly generates invoices with HSN/SAC codes, GSTIN validation, and tax breakdowns (CGST, SGST, IGST) based on customer location and place-of-supply rules. State-Specific Tax Calculations Automatically applies IGST for inter-state transactions or CGST+SGST for intra-state sales, aligned with the GST Council’s latest guidelines. B2B & B2C Compliance Supports invoice formats for both business customers (with GSTIN) and consumer transactions, including QR codes as per GST Rule 48. Real-Time Data Sync Updates invoices in real-time via webhooks for order modifications, cancellations, or refunds to ensure accuracy. Customer Notifications Sends automated emails with secure download links for GST-compliant PDF invoices, branded with your business logo and terms. Audit-Ready Records Generates GST-friendly reports (e.g., sales registers, tax summaries) for seamless GSTR-1/GSTR-3B filing. No Manual Work Generate GST-compliant invoices for your WooCommerce store easily! Bulk export invoices (PDF). Auto generation of credit notes upon order cancellation. Export sales reports, credit notes reports, and offline orders reports. Offline Order Creation Create offline orders with your WooCommerce products and customers. Invoice Customization Get 5 different invoice templates with customization options. Shipping Labels Create Shipping Labels directly from WooCommerce order pages. Include crucial shipping information such as customer address, tracking ID, and handling notes for faster fulfillment processing Delivery Note Produce clear Delivery Notes for shipments that outline items dispatched without pricing or tax details, perfect for logistics and courier partners. Customize delivery note layouts to match your branding. Packaging Slips Generate Packaging Slips for warehouse and packaging teams containing order contents with quantities and SKU details — ideal for error-free packing. ✅ Tested OK with WooCommerce 10.4.3 ✅ Tested OK up to PHP 8.2 Third Party Compatibility The plugin is compatible with the following third party plugins: • FOX – Currency Switcher Professional for WooCommerce • Sequential Order Number for WooCommerce Subscription We offer tiered subscription options designed to scale with your business needs, ensuring affordability for startups and robust features for growing enterprises. Third-Party Services Disclosure This plugin integrates with external services to deliver core functionality. By using this plugin, you consent to the data practices described below. External Compliance & Notification Service (ECNS) Purpose Automatically generates GST-compliant invoices. Validates tax calculations against Indian GST rules. Sends customer emails with invoice download links. Data Sent Order details (IDs, products, prices, discounts). Customer data (name, email, address). Business details (store name, email,address). When Data Is Sent When an order is created in WooCommerce. When manually regenerating/resending invoices. Service Provider: WebPlanex Infotech Pvt. Ltd. Terms of Service Privacy Policy