Dale Harris wrote:Bassa,
Actually the "SUB TOTAL" is the "net sales" (i.e., without tax) of your sale. Therefore in your sample it should be...
<pre>STOCK NUMBER DESCRIPTION PRICE
354117616112 BAG OF BRICKS 5.00
SUB TOTAL 4.50
INCLUDES GST OF .50
TOTAL 5.00</pre>
on a sale with included tax of 10%.
You can label each tax in the "Tax rate" feature of the POSCONFG.EXE program where is says <---- Print on receipt
True, subtotal is total before tax, but as stated before taxation laws here in australia take a very dim look of placing the subtotal without tax.
this amount would be the same as the total, except where discounts are given etc.
all prices that are subjected to GST have GST added included on the price, with the total included GST of $0.50 somewhere on the docket to show how much tax they paid.
As I said in a previous post, there is not many laws (if any) where you are excluded from paying the GST tax, and hence why should the customer know what the subtotal is the law forbids them to exclude it.
They can work it out anyway, substract total from tax to work out the subtotal....
in australia, really the subtotal is the sale amount with tax (say, $24.99) and the total would be the rounded total ($25.00).
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Names of Taxes
While I am aware of the label each tax thing on the receipt, but internally in the system they are not. They're called TAX0, TAX1, TAX2. etc.....
What i'm trying to say is that internally, instead,
TAX0, can be called (GST-FREE, NO TAX, or simply blank)
TAX1, can be called (GST), which would inturn be displayed on the receipt.
If I'm a customer and see TAX9 @ 10.0000% = 300.00, I wonder tax 9? i didn't even though they had 9 taxes. Maybe they're ripping me off.
if they known what tax they are paying for, it would be easier for the customer to know what taxes they are paying for and where it is actually going.
Bassa.
