How to create a tax,total tax, change total,payment total in the bill?

I am trying to integrate sambapos with Government tax service. I need to post each ticket detail including Total ticket amount, Tax amount(we are charging 16% tax), table no, tiket no and many more things to site. To achieve this i am using URL printer to post these required fields. i make a web site and deployed on local server and this site is getting required data using query string and posting data on govt tax service. Using URL Printer technique i am getting these required fields from samaba like http://192.168.157.1/Default.aspx?total_amount=@totalamount@&tableNo=@tbl@&totalTax=@taz@

in samba i am calculating Tax like

i need to get these required fields in printer template like

i am getting all other required values correctly and posting on site but the tax field is not picking its right value

it sending 0.00 why it not getting correct tax value???

Good explanation.

Before going any further, we should ask:

  • why are you using a Calculation Type for Taxes instead of a Tax Template?
  • what version of SambaPOS are you using? 4.1.82 ?

No i am using version 5

What if you setup a second calculation of service type? You wouldnt want that declared with the tax would you?

In the main LAYOUT section would you not want to use {CALCULATION TOTAL:GST}
Either that or try specifying the format for specific service like such;

{SERVICES}
[SERVICES:GST]
<J00>{CALCULATION NAME}|{CALCULATION TOTAL}

Not tried that but based on other teplate layout sections it might work. if you only set format for GST other calculations/services would not be printed.

PS if your using V5 you would have been better to start a new topic in the V5 Questions category rather than tagging on to a V4 topic so its clear what version and options are available :slight_smile: as V5 has many more features and options.

Thanks brother can you tell me complete procedure to implement service type method???
i am new to samba i know nothing thats why i am facing these problems

Dont understand what you mean?

Just try this and see if you get any output?

[LAYOUT]
<L00> LAYOUT GST = {CALCULATION TOTAL:GST}
<L00>SERVICES SECTION SPECIFIED;
{SERVICES}

[SERVICES:GST]
<J00>{CALCULATION NAME}|{CALCULATION TOTAL}

PS looking at your picture four=|{SERVICE TOTAL} wont work anyway, it has no formatting
You need to have <L00>, <C00> or <J00> etc at beginning of line to display whatever

Suggest you read the ticket templates tutorial…

Thanks my problem is solved. it was so easy…