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
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
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}
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>-
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.
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}
Yes i do. Thanks !!! BIG details that my eyes do not see. Thanks Again…
Oh if you want Tax Rate show then under [Taxes] change it to this
<J00>{TAX NAME}({TAX RATE}%)|{TAX AMOUNT}
I HAVE THIS SITUATION.
ITEM COST 2.00 + TAXES 0.14 = 2.14.
IN SALE SAYS 2.00 +0.13 = 2.14
PLEASE HELP
In your tax template set rounding to 2
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.