How create. tendered and change in receipt on version 3034

Greetings

I have 3034 version but i cant make the tendered and change on receipt.
if somebody knows please help!!! Thanks

THIS IS MY TEMPLATE.

[LAYOUT]
-- General layout
<J10>             ***
                  ***
<L00>Date:{TICKET DATE}
<L00>Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<F>-
{ORDERS}
<F>=
<EB>
{DISCOUNTS}
<J00>Sub Total:|[=F(TN('{TICKET TOTAL}')-TN('{TAX TOTAL}'))]
[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]
<J00>Ivu 7%                                {TAX TOTAL}

<R21>Total: ${TICKET TOTAL}
{PAYMENTS}
<XCT>27,112,0,25,250
{TICKETTAG}:
<DB>
<F>=
<C10>GRACIAS
             VUELVA PRONTO

[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}

[PAYMENTS]
<J00>{PAYMENT NAME}|{PAYMENT AMOUNT}
<J00>{TENDERED AMOUNT}

[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME}|{PRICE}
{ORDER TAGS}

[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**GIFT**
{ORDER TAGS}

[ORDERS:Void]
-- Nothing will print for void lines

[ORDER TAGS]
-- Format for order tags
<J00> * {ORDER TAG NAME} | {ORDER TAG PRICE}

[ENTITIES:Table]
-- Table entity format
<L00>Table: {ENTITY NAME}

[ENTITIES:Customer]
-- Customer entity format
<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}

[TAXES]
<L00>{TAX NAME}
<L00>{TAXABLE AMOUNT}
<F>-

You should update to the newer version. Backup first of course but it should update without any problems. There have been a lot of improvements since that version and I am sure Ticket Tags are one of the improvements.

Can you be more specific what is it printing and what is it not printing?

EDIT: Nevermind my comment above I did not realize you are using version 3.

Look here:

http://www.sambapos.org/en/content/how-show-amount-tendered-change