4.70. How to Add Tip Calculation

In this document it will be explained how to add Tip Calculation on SambaPOS.

1. Adding Tip Account

Main Menu > Manage > Accounts > Accounts > Here, click on Add Account button.

Account Name: Tip Account

Account Type: Sales Account

After completing necessary editings, click on Save button.

2. Adding Tip Transaction Type

Main Menu > Manage > Accounts > Transaction Types > Here, click on Add Transaction Type button.

Account Transaction Type Name: Tip Transaction

Source Account Type (Debit): Sales Accounts

Target Account Type (Credit): Receivable Accounts

Default Source Account: Tip Account

Default Target Account: Receivables

After completing necessary editings, click on Save button.

3. Adding Tip Calculation Type

Main Menu > Manage > Tickets > Calculation Types > Here, click on Add Calculation Type button.

Tamplate Name: Tip

Account Transaction Type: Tip Transaction

Calculation Method: Fixed Amount

After completing necessary editings, click on Save button.

4. Adding Tip Calculation Selector

Main Menu > Manage > Tickets > Calculation Selectors > Here, click on Add Calculation Selector button.

Name: Tip

Button Header: Tip

Calculation Type: Click on Add button and select Tip

After completing necessary editings, click on Save button.