Service Charge & Tax Settings
One service charge and two taxes can be specified as percentages in the system.
Service charge & tax settings:
By default they will be applied as below.
Net Amount = (Gross Amount - Discounts) * (1 + Service Charge) * (1 + Tax1) * (1 + Tax2)
Example final bill:
Service Charge
Service charge: service charge percentage
Explicit Service Charge: controls the behaviour of waive-off service charge checkbox in payment screen and order details popup.
If this setting is enabled, waive-off service charge checkbox will be checked by default. A permitted user can uncheck the checkbox.
If this setting us disabled, waive-off service charge checkbox will be unchecked by default. A permitted User can check the checkbox.
Explicit service charge - enabled:
| Charge screen | Order details popup |
|---|---|
 |  |
Explicit service charge - disabled:
| Charge screen | Order details popup |
|---|---|
 |  |
Service Charge Before Discount: service charge will be applied before discount in net amount calculation.
Net amount = ((gross amount) * (1 + service charge) - discount) * (1 + Tax1) * (1 + Tax2)
Taxes
Tax percentage and name has to be specified. This name is printed in pre receipts and receipts.
Example tax setup:
Taxes in final bill:
