Splitting bills at table.
Per person and per item must both work, the VAT split between 9% and 21% is the trap.
Try this first
- 1Per person: POS divides total by cover count
- 2Per item: guest picks which items go on their split
- 39% and 21% VAT must split correctly, not flat per head
- 4Test mixed-round and shared-starter scenarios
- 5Print a separate receipt per split, each guest gets their own
When to bring us in
VAT off after split? Tell the POS vendor, that is a fiscal bug, do not patch by hand.
See also
- Lightspeed Retail or K-Series?Retail is for SKU-driven shops with e-commerce, K-Series is for hospitality.
- Is MplusKASSA right for my shop?Dutch vendor, strong for multi-store retail with solid accounting integration.
- Cloud POS or local only?Cloud needs reliable internet plus 4G failover, local-only loses multi-store sync.
None of the above fits?
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