Marking Taxed items with * on receipt

[markjw]

You can just show the VAT totals at the bottom. I discussed this before here

VAT Receipt for UK

Question for those using SambaPOS in the UK @JTRTech, RickH etc… How are you doing a proper VAT receipt? I know there is 2 ways that either you can not mention the VAT then you have to specify “This is not a VAT receipt” on it, or show the VAT. I know for B2B businesses you generally quote excluding VAT prices then show VAT at the end before the total, that is straightforward. I am more interested in B2C examples, where typically for B2C type businesses I think for giving a VAT receipt that …

Note you need to add another tax template for 0% VAT, otherwise you can’t account for it properly. However there was a bug that doesn’t allow you to set the rate to 0 in tax template, it got fixed in 5.1.61 which is currently in beta but will be released soon.

For showing the * on order lines, you can use {ORDER TAX RATE:X} and {ORDER TAX TEMPLATE NAMES} along with a conditional expression.