
Enter store and transaction details, add item amounts and mark rows taxable or non-taxable. Check the payment, receipt note and barcode before export.

The CVS template separates register, transaction, cashier and store references. Each purchase row has a quantity, description, amount and T or N tax choice. Amounts are full row charges, even though the editor labels the field Item Price. The entered percentage applies only to rows marked T; N rows remain in the subtotal without adding tax.
| Section | Details |
|---|---|
| Identifiers | Store, register, transaction and cashier |
| Purchases | Quantity, description, full amount and tax choice |
| Payment | Method, final card digits or cash tendered |
| Footer | Receipt reference date, optional notes and barcode |