Hi Sambapos Family,
i am getting an error or an issue i cant really see to find what i am doing wrong
i want to give discount before tax and i am charging service charge but dont want that to show on the receipt
i do want the discount to show but i am seeing service charge as discount
Printer template here and example bill
: [LAYOUT]
– General layout
C:\logo\Logo.bmp
SKY Lounge & Bar
Waterkant 78
Paramaribo - Suriname
Tel: +597-421640
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Date:{TICKET DATE}
Time:{TIME}
{ENTITIES}
Ticket No:{TICKET NO} Cashier:{SETTING:CURRENTUSER}
Served by: {ENTITY NAME:WAITERS}
{ENTITY NAME:DINING}{ENTITY NAME:BAR}{ENTITY NAME:TERRACE}
Room:{ENTITY NAME:ROOMS}
-
{ORDERS}
=
{DISCOUNTS}
[Total Gift:|{ORDER STATE TOTAL:Gift}]
Total SRD:|{PLAIN TOTAL}
Total USD:|[=F(TN(‘{PLAIN TOTAL}’)/TN(‘{EXCHANGE RATE:USD}’),‘#,##0.##’)]
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Taxable amount:|SRD [=F(TN(‘{PLAIN TOTAL}’)-TN(‘{TAX TOTAL}’))]
10% BTW:|SRD {TAX TOTAL}
{TAXES}
{PAYMENTS}
=
C:\logo\RBHQR.png
Please, scan the code and leave a review!
T H A N K Y O U
[DISCOUNTS]
{CALCULATION NAME} {CALCULATION AMOUNT}|SRD {CALCULATION TOTAL}
[PAYMENTS]
{PAYMENT NAME}|SRD {PAYMENT AMOUNT}
[ORDERS]
– Default format for orders
- {QUANTITY} {NAME}|{TOTAL PRICE}
{ORDER TAGS}
[ORDERS:Gift]
– Format for gifted orders
- {QUANTITY} {NAME}|**GIFT**
{ORDER TAGS}
[ORDERS:Void]
– Nothing will print for void lines
[ORDER TAGS]
– Format for order tags
* {ORDER TAG NAME} | {ORDER TAG PRICE}
[ENTITIES:DINING]
– Table entity format
{ENTITY NAME}
[ENTITIES:BAR]
– Table entity format
{ENTITY NAME}
[ENTITIES:TERRACE]
– Table entity format
{ENTITY NAME}
[ENTITIES:Customer]
– Customer entity format
Customer: {ENTITY NAME} | {ENTITY DATA:Phone}
[TAXES]
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