So I’ve been trying to figure out this tax tebacle on the ticket templates, I have now given up and I would like you guys to point out my errors please.
`[LAYOUT]
-- General layout
<ec>
{<BMP>C:\Program Files (X86)\SambaPOS5\Images\Zucchini Logo Black.BMP}
<el>
<T>TAX INVOICE
<J00>PTY Ltd-2016/148412/07 | Vat-9533941176
<J00>Date: {TICKET DATE} | Table: {ENTITY NAME:Tables}
<J00>Time: {TIME} | Waiter: {USER NAME}
{ENTITIES}
<J00>Tax Inv:{TICKET NO} | Guests: {TICKET TAG:Person Count}
<F>-
{ORDERS}
<F>=
<EB>
{DISCOUNTS}
{TAXES}
<J00>Tax Total:|{TAX TOTAL}
<J10>Total:|R{TICKET TOTAL}
<L>
<C00>Gratuity not included on your bill
<C00>Please tip if you appreciated the service
<L>
<J>
<R00>TIP: R______________
<L>
<L>
<R00>TOTAL: R______________
<L>
{PAYMENTS}
<DB>
<F>=
<C10>Live music every Sunday 1-3pm!
<C00> 044-8821240 info@zucchini.co.za
<C00> www.zucchini.co.za
<L>
<el>
[DISCOUNTS]
<J00>{CALCULATION NAME} %{CALCULATION AMOUNT}|{CALCULATION TOTAL}
<J00>{TICKET TAG:Discount Total}
[PAYMENTS]
<J00>{PAYMENT NAME}|{PAYMENT AMOUNT}
[ORDERS GROUP:Burgers]
<C00>-{GROUP KEY}-
<C00>Mon & Wed & Fri Free Beer with Burger!
[ORDERS]
-- Default format for orders
<J00>- {QUANTITY} {NAME}| @{TOTAL}| {TOTAL AMOUNT}
{ORDER TAGS}
[<J00> *** Price Override: {ORDER STATE:PStatus}]
[ORDERS:Gift]
-- Format for gifted orders
<J00>- {QUANTITY} {NAME}|**GIFT**
{ORDER TAGS}
[ORDERS:Void]
-- Nothing will print for void lines
[TAXES]
<J00>Tax {TAX NAME} ({TAX RATE}%):| {TAX AMOUNT}
[ORDER TAGS]
-- Format for order tags
<!-- <J00> * {ORDER TAG NAME} | {ORDER TAG PRICE} -->
[ENTITIES:Customer]
-- Customer entity format]
<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}
<J00>Total FREE:[|{ORDER STATE TOTAL:Gift}]
<J00>Discounts:[|=F(TN('{ORDER TAG TOTAL:Discount}')+TN('{ORDER TAG TOTAL:VIP Discount}')+TN('{ORDER TAG TOTAL:HH Discount}'))]
<J00>TOTAL SAVINGS:[|=F(-1*(TN('{ORDER TAG TOTAL:Discount}')+TN('{ORDER TAG TOTAL:VIP Discount}')+TN('{ORDER TAG TOTAL:HH Discount}'))+TN('{ORDER STATE TOTAL:Gift}'))]`
Here is my ticket template for my bills. I’m wanting a tax total of total bill for 14% but it stays 0.00. All I want is for the tax to be worked out as if it was included in the price already, it must not be added to the bill total.
Our vat here is South Africa is 14%.
Thank you
