Hey guys, I think I found a bug where Sambapos ‘missed’ my GST tax transaction.
So i’ve tried to find out why my Tax total in the report doesn’t match G.S.T total in my Navagation screen’s Account button (See image 1 & 2)
Image 1, with correct Tax total of $36.62 (GST tax 10% of subtotal )
image 5: here’s the transaction record for ticket #266, notice how there’s no G.S.T transaction, nor any tax transaction (yet the subtotal for tax is still correct in the report somehow)
Its definitely a bug and its not just your DB. I just confirmed it with my own. If you add order twice by pressing button twice it will not create the tax transaction. Emre is looking into it.
From my test, it only happens when they are added in sequence. So if you add product A, then product B, then Product A , the tax transaction will work like normal I think
In-sequence is not necessary either. More than 1 of the same Product within a Tax Group will wipe out all taxes in that group, so long as it is all done in the same Order and not split across Orders at different times within the Ticket.
Product A (tax1)
Product B (tax1)
Product A (tax1)
Product C (tax2)
Product D (tax1)
Product C (tax2)
That ^ will effectively wipe out all taxes from both tax1 and tax2 groups, because I selected the same product twice out of each tax group. And it does not matter if you select another one-off out of the same tax group, it’s taxes will be wiped out as well.
Sorry @QMcKay you probably didnt see our conversation I will invite you now. This has been fixed in a private release I am sure he will release it for all soon.