Hi,
Another question from the netherlands 
We have 2 Tax rates, wel call that BTW.
For drinks it is for example 12% and for food 19%
The price for a drink is 1,50 that is incl. 12% BTW (tax)
The priced for a snack is 2,00 that is incl 19% BTW (tax)
How can i make sure that i get a report / ticket that shows the tax the customer payed en i have to pay to the couverment?
Thank you again!
Set up an Account for each Tax in Manage > Accounts > Accounts.
Set up a Transaction Type for each Tax in Manage > Accounts > Transaction Types.
Set up a Tax Template for each Tax, choose the Transaction Type previously created and map applicable Products or Groups in Manage > Products > Tax Templates.
If Tax is included in your Prices, you can set this option in Manage > Tickets > Ticket Types.
In your Printer Template (Manage > Settings > Printer Templates) called Ticket Template, you can print Tax as follows:
<J00>Subtotal:|[=F(TN('{TICKET TOTAL}')-TN('{TAX TOTAL}'))]
{TAXES}
<J00>Tax Total:|{TAX TOTAL}
{SERVICES}
<J10>TOTAL:|($[=F(TN('{TICKET TOTAL}')/20)]) {TICKET TOTAL}
[TAXES]
<J00>Tax {TAX NAME} ({TAX RATE}%):| {TAX AMOUNT}
The Workperiod Report will show you the amount of money in each (Tax) Account.
Thanks! This works for me perfect! 
