How to show multiple taxes on ticket template

[vinayarora]

hi

how can i show multiple tax on ticket template,
lik\ble
i am using two tax 10% and tax 20%
its show tax=amount
but i want
tax10%=“amount”
tax20%=“amount”
then show total bill

please help me as soon as possible

[QMcKay]

Printer Template Formatting Tags

##General <T> (Title) : When used it will format line as a title. <F> (Fill) : For example <F>- creates a line with - chars or <F>= creates a line with = chars. <EB> (Enable Bold) Prints everything Bold until <DB> command. <DB> (Disable Bold) Ends <EB> command <Jxy> (Justified) Justifies a line from pipe char. <J00>Total:|0.00 separates line from pipe (|) char. It aligns Total: part left and 0.00 part right. When used on a ESC/POS compatible ticket printer numeric parts sets font size. Fi…

Edit your Printer Template…

Place this where you want your Taxes to appear

{TAXES}

Then create a section that looks like this:

[TAXES]
<J00>Tax {TAX NAME} ({TAX RATE}%):| {TAX AMOUNT}

[efrain1]

GREETINGS QMcKay. I have a situation. I have two Taxes 1% and 6% and i dont find where is my fault. Please Help!!!

This is my template:

[LAYOUT]
<XCT>27,112,0,25,250
-- General layout

<J10>                 YOG & BERRY
           Ave, Sanchez Osorio 5F #2
         Villa Fontana Park, Carolina
               TEL. 787-768-7333
                  ***
<L00>Date:{TICKET DATE}
<L00>Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<J00>{TICKET TAG:SG}
<F>-
{ORDERS}
<F>=
<EB>
{DISCOUNTS}
<J00>Sub Total:|[=F(TN('{TICKET TOTAL}')-TN('{TAX TOTAL}'))]
[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]
<J00>Ivu 1%|{TAX TOTAL}
<J00>Ivu 6%|{TAX TOTAL}

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

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

[PAYMENTS]
<J00>{PAYMENT NAME}: |{TENDERED TOTAL}
<J00>Change Due: |{CHANGE TOTAL}

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

[Jesse]

@efrain1

<J00>Ivu 1%|{TAX TOTAL}
<J00>Ivu 6%|{TAX TOTAL}

First this tells it to show total tax twice… this is why your seeing the tax twice.
Second you should put 2 in rounding in each tax template.

Example:

You have {TAXES} under [ENTITIES:Customer] this is wrong

Where you have:

<J00>Ivu 1%|{TAX TOTAL}
<J00>Ivu 6%|{TAX TOTAL}

Put {TAXES}

then under [Taxes] put:

<J00>{TAX NAME}|{TAX AMOUNT}

So your entire template should look like this:

[LAYOUT]
<XCT>27,112,0,25,250
-- General layout

<J10>                 YOG & BERRY
           Ave, Sanchez Osorio 5F #2
         Villa Fontana Park, Carolina
               TEL. 787-768-7333
                  ***
<L00>Date:{TICKET DATE}
<L00>Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<J00>{TICKET TAG:SG}
<F>-
{ORDERS}
<F>=
<EB>
{DISCOUNTS}
<J00>Sub Total:|[=F(TN('{TICKET TOTAL}')-TN('{TAX TOTAL}'))]
[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]
{TAXES}

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

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

[PAYMENTS]
<J00>{PAYMENT NAME}: |{TENDERED TOTAL}
<J00>Change Due: |{CHANGE TOTAL}

[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]
<J00>{TAX NAME}|{TAX AMOUNT}

Result: Ignore the centering etc this is a preview not available for you guys yet but it does not show the centering just look at the corrected taxes.

[Jesse]

You should consider changing your subtotal to this as well:

<J00>Sub Total:|{PLAIN TOTAL}

What it looks like with:<J00>Sub Total:|{PLAIN TOTAL}

This also makes it so you dont have to hardcode the tax name into it.

So your final Template would be like this:

[LAYOUT]

<XCT>27,112,0,25,250

-- General layout



<J10>                 YOG & BERRY

           Ave, Sanchez Osorio 5F #2

         Villa Fontana Park, Carolina

               TEL. 787-768-7333

                  ***

<L00>Date:{TICKET DATE}

<L00>Time:{TIME}

{ENTITIES}

<L00>Ticket No:{TICKET NO}

<J00>{TICKET TAG:SG}

<F>-

{ORDERS}

<F>=

<EB>

{DISCOUNTS}

<J00>Sub Total:|{PLAIN TOTAL}

[<J10>Total Gift:|{ORDER STATE TOTAL:Gift}]

{TAXES}



<R21>Total: ${TICKET TOTAL}

{PAYMENTS}

<XCT>27,112,0,25,250

<DB>

<F>=

<C10>  VUELVA PRONTO

                   GRACIAS



[DISCOUNTS]

<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}



[PAYMENTS]

<J00>{PAYMENT NAME}: |{TENDERED TOTAL}

<J00>Change Due: |{CHANGE TOTAL}



[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]

<J00>{TAX NAME}|{TAX AMOUNT}

[efrain1]

Yes i do. Thanks !!! BIG details that my eyes do not see. Thanks Again…

[Jesse]

Oh if you want Tax Rate show then under [Taxes] change it to this

<J00>{TAX NAME}({TAX RATE}%)|{TAX AMOUNT}

[efrain1]

I HAVE THIS SITUATION.

ITEM COST 2.00 + TAXES 0.14 = 2.14.

IN SALE SAYS 2.00 +0.13 = 2.14
PLEASE HELP

[Jesse]

In your tax template set rounding to 2

[efrain1]

I was already 2 in rounding

[QMcKay]

Check your Ticket Type to ensure that the option for Tax Included is not checked…

I prefer to have it included, but it looks like you may not want it this way.