Hi everyone,
PRA (Punjab Revenue Authority) Pakistan, has introduced two tax categories for cash and card based payments. If the payment is cash default GST is 17%, 5% if you pay by Credit Card to encourage people to use card payments.
I will try to work on something for you in the next few weeks. A couple questions:
Is it correct to assume there is no tax per item (order item)? Just on payment method?
Do you know if you will be asking for the payment method before entering your first item or before they pay the bill? OR Will you presenting the customer with the bill before payment? Do you want/need to receipt to show the 2 different payment tax options?
Is it allowed to pay the bill with both payment methods (split payments)?
As @Jesse mentioned in another topic, using a Calculation Type would probably be the best option.
Dont reallyunderstand what you hoping that will do.
You curently have buttin to execute payment command with a rule for payment command with an execute automation action to execute payment command… see what i mean?