Vat after discounted value

Version 4
1

now vat is charge on the total value before discount, now i want to charge VAT on the value after discount , how can i do it?
Now VAT =(Gross Total*15%)
Now I need (Gross Total-Discount (Supose 10%))*15%

What should I do to change this method?

2

Disable Include Tax for discount calculation.

If it is not your case please add some screen shots of your discount & vat configuration so we can understand why it calculates like that.

3

tax working but bill printing issue , here is not show discount line

4

hi bro calculation done, but in invoice here is not show discount amount in bill.

5

discount screen shot

discount screen shot.png1279×1023 32.4 KB

tax screen shot

vat.png1279×1023 30.4 KB

6

new problem is that discount amount is not showed in invoice.

7

Screen-Shoot.jpeg2438×2438 1.08 MB

discounted amount is not shown as earlier, this screenshot is of earlier invoice. what changes are need?

8

Does your printer template includes {DISCOUNTS} section?

You can see a sample here.
http://sambapos.org/en/content/how-configure-multiple-taxes

9

i dont need multiple tax , in invoice here is not show discount amount in bill after i edit.
my printer template is here

[LAYOUT]
-- General layout
<BMP>
<C00>KIVA HAN COFFEE BOUTIQUE
<C00>HOUSE 1/A,ROAD-23
<C00>GULSHAN,DHAKA 1212 
<C00>PH-01755555844,TNT-028813399
<F>-
<J00>Vat Reg:18131072665
<J00>MUSAK-11
<T>Guest Bill
<J00>Number of guests:{TICKET TAG:Guest Count}
<J00>Date:{TICKET DATE}|Time:{TIME}
{ENTITIES}
<L00>Ticket No:{TICKET NO}
<F>-
<J00>Qty Item Name |Price| P.Total
<F>-
{ORDERS}
<F>=
<EB>
<J00>Total:|{PLAIN TOTAL}
<J00>Total Payment:|{PAYMENT TOTAL}
<F>=
{TAXES}
{SERVICES}
<J01>Gross:|{TICKET TOTAL}
Payments:
{PAYMENTS}

<J00>-TOTAL PAYMENT:|{TENDERED TOTAL}
<J00>-RETURNED AMOUNT:|{CHANGE TOTAL}
<DB>
<F>=
<J0>www.facebook.com/kivahancafe
[TAXES]
<J00>{TAX NAME}:|{TAX AMOUNT}
[SERVICES]
<J00>{CALCULATION NAME} {CALCULATION AMOUNT}:|{CALCULATION TOTAL}
[PAYMENTS]
<J00>-{PAYMENT NAME}:|{PAYMENT AMOUNT}
[ORDERS:Void]
-- Nothing will print for void lines
[ORDERS:Gift]
-- Format for gifted orders
<J00>-{QUANTITY} {NAME}|**GIFT**
[ORDERS]
-- Default format for orders
<J00>-{QUANTITY} {NAME}|{PRICE}| {TOTAL AMOUNT}
[ORDER TAGS]
-- Format for order tags
<J00>     * {ORDER TAG NAME} | {ORDER TAG PRICE}
[ENTITIES:Table]
-- Table entity format
<L00>Table: {ENTITY NAME}
[ENTITIES:Customers]
-- Customer entity format
<J00>Customer: {ENTITY NAME} | {ENTITY DATA:Phone}
[ENTITIES:Waiter]
-- Customer entity format
<J00>Waiter:{ENTITY NAME}
[ENTITIES:Adminstrator]
-- Customer entity format
<J00>Guest Of:{ENTITY NAME}
10

There is no discounts in the template…How can it show discount if you dont tell it to?

11

Create a [DISCOUNTS] formatting section. then put {DISCOUNTS} where you want it to be.

12

i want after vat calculate then add discount where i add {DISCOUNTS} code?

13

Look at your template look how its structured. [DISCOUNTS] would be a formatting section so whatever you put under it will be inserted wherever you put {DISCOUNTS}

Taxes was done the same way…

So put {DISCOUNTS} after {TAXES} and then format it how you want under [DISCOUNTS]

HINT: its a calculation so try

[DISCOUNTS]
<J00>{CALCULATION NAME} {CALCULATION AMOUNT}:|{CALCULATION TOTAL}
14

yes got it thanks bro