VAT & SD charge on Total Amount but sd inclusive and vat exclusive

[markjw]

You need to setup tax templates - in your case, you need 2: one for 15% VAT and another for 10% SD. You then map products to each template depending on whether products should be taxed or not (e.g. you may have some products that you charge VAT but not SD). If you charge on all products, just set the mappings to *.

Here is a guide how to setup tax templates:

Simple setup of 21% VAT

I can’t seem to find a simple tutorial to set up 21% VAT in V4. No, I do not need to set different tax rates according to product types and the weather forecast, or all the complicated setup tutorials I have been reading over the last hours. Currently the statement TAXES TOTAL in my ticket gives 0,00, how do I set that to display 21%? I have tried the calculation expressions, but they either give me no decimals, or only decimals, with no ‘0’ infront. Anyone? Thank you so much, William

Remember you also need to update your receipt printer template to show tax on your receipt.

@farhad1009

Now in our system the product price is VAT excluded.

So in your country, do you quote the price before VAT & SD then show the tax amount and total, or is the VAT & SD included in the price? If included in the price, you should have your products saved as “Tax Included”. But if you will show the VAT & SD after and product prices exclude these taxes, make sure your Ticket Type is set with “Tax Included” unchecked.

@farhad1009

But the peoples are not used to give SD. So we decided to pay the SD from our end

But surely the people in your country should know about the introduction of SD by the government? It’s pretty generous to essentially take a 10% cut on your profits for the sake of the customer not knowing something their government has decided!