POLICY PUBLICATION & COMPLIANCE CHECKLIST
Advertising and Brand Publishing Website: https://tapriwali.andabhurjiglobal.com
Company / Store Name: ________________________________
Registered Address: ___________________________________________
Business / Operating Address: __________________________________
GSTIN: ________________________________
FSSAI Licence / Registration No.: ______________________________
Udyam MSME No.: ________________________________
CIN / LLPIN / Proprietorship Registration, if applicable: ________________________________
Customer Support Email: ________________________________
Customer Support Phone: ________________________________
Effective Date: ________________________________
Grievance Officer / Contact: ________________________________
Store-owner completion notice: The fields above are intentionally blank and must be completed by the actual
store owner/operator before publication. The owner/operator is responsible for entering accurate legal, tax,
food-safety, contact and registration information and for obtaining professional legal/tax advice where required.
These templates are not a substitute for advice from an advocate, CA, CS, FSSAI professional or other qualified
adviser.
A. Before going live
• Complete all blank legal and contact fields.
• Confirm the correct FSSAI registration/licence and display it where required.
• Confirm GST applicability/registration and invoice format with a tax professional.
• Confirm local municipal/street-vending/trade permissions.
• Configure delivery area, charges, estimated times and pickup rules.
• Configure cancellation/refund workflow in Odoo.
• Configure payment gateway and POS; never store customer card PIN/CVV.
• Review actual cookies and analytics integrations and update the Cookie Policy.
• Add customer support and grievance contact details.
• Test order confirmation, failed payment, duplicate payment, refund and cancellation flows.
B. Recommended website footer links
Terms & Conditions • Privacy Policy • Cookie Policy • No Return/Refund/Cancellation Policy • Food Safety
& Hygiene Policy • Delivery & Fulfilment Policy • Payment Policy • POS Payment Policy • Legal Disclaimer
• Contact/Grievance
C. Odoo-specific checks
Review website checkout fields, sales order emails, invoices, tax configuration, payment providers,
payment status handling, POS access rights, refund permissions, customer portal settings,
cookies/analytics modules, contact forms and data retention settings.
D. Operational records
Maintain appropriate order records, payment reconciliation, invoices/receipts, refunds, complaints,
food-safety incidents, supplier/ingredient records and staff hygiene/training records appropriate to the
operation.
Legal/compliance note: This checklist is an operational aid and should be adapted to the actual Odoo modules and
integrations enabled by the store operator.
Advertising and Brand Publishing Website: https://tapriwali.andabhurjiglobal.com
Company / Store Name: ________________________________
Registered Address: ___________________________________________
Business / Operating Address: __________________________________
GSTIN: ________________________________
FSSAI Licence / Registration No.: ______________________________
Udyam MSME No.: ________________________________
CIN / LLPIN / Proprietorship Registration, if applicable: ________________________________
Customer Support Email: ________________________________
Customer Support Phone: ________________________________
Effective Date: ________________________________
Grievance Officer / Contact: ________________________________
Store-owner completion notice: The fields above are intentionally blank and must be completed by the actual
store owner/operator before publication. The owner/operator is responsible for entering accurate legal, tax,
food-safety, contact and registration information and for obtaining professional legal/tax advice where required.
These templates are not a substitute for advice from an advocate, CA, CS, FSSAI professional or other qualified
adviser.
A. Before going live
• Complete all blank legal and contact fields.
• Confirm the correct FSSAI registration/licence and display it where required.
• Confirm GST applicability/registration and invoice format with a tax professional.
• Confirm local municipal/street-vending/trade permissions.
• Configure delivery area, charges, estimated times and pickup rules.
• Configure cancellation/refund workflow in Odoo.
• Configure payment gateway and POS; never store customer card PIN/CVV.
• Review actual cookies and analytics integrations and update the Cookie Policy.
• Add customer support and grievance contact details.
• Test order confirmation, failed payment, duplicate payment, refund and cancellation flows.
B. Recommended website footer links
Terms & Conditions • Privacy Policy • Cookie Policy • No Return/Refund/Cancellation Policy • Food Safety
& Hygiene Policy • Delivery & Fulfilment Policy • Payment Policy • POS Payment Policy • Legal Disclaimer
• Contact/Grievance
C. Odoo-specific checks
Review website checkout fields, sales order emails, invoices, tax configuration, payment providers,
payment status handling, POS access rights, refund permissions, customer portal settings,
cookies/analytics modules, contact forms and data retention settings.
D. Operational records
Maintain appropriate order records, payment reconciliation, invoices/receipts, refunds, complaints,
food-safety incidents, supplier/ingredient records and staff hygiene/training records appropriate to the
operation.
Legal/compliance note: This checklist is an operational aid and should be adapted to the actual Odoo modules and
integrations enabled by the store operator.