Continuing the discussion from How can I print out Tax Base for Zero-Rated Products in TAXES?:
Hi,
I had the same issue as below:
░░░░░░░░░░░░░░░ T i c k e t ░░░░░░░░░░░░░░
Date:6/3/2016
Time:9:39 AM
Table: B10
Ticket No:32
- 1 Chicken Greek Wrap 6.99
==========================================
Tax Total: 0.40
Round + 0.01
Subtotal: 6.60
GST: 0.40
Total: 7.00
Cash 7.00
==========================================
T H A N K Y O U
Tax SR 6% (6%): 0.40
SR 6%: 6.60 F(TN(‘0.40’),‘0.00’)
<J00>Tax {TAX NAME} ({TAX RATE}%):| {TAX AMOUNT} <J00>{TAX NAME}:|[=F(TN('{TOTAL TAXABLE AMOUNT}')-TN('{TAX AMOUNT}'),'0.00')] |F(TN('{TAX AMOUNT}'),'0.00')