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Can someone help me set up the tax after retention of 10% sale
Please see the below computation.
Renovation fee: 100,000
less retention 10%: -10,000 (cannot be treated as discount because it has a journal entry)
untaxed amount: 79,200
tax-inclusive 12%: 10,800.00
total: 90,000
can someone help me achieve this on customer invoices?
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Hi Aurel
I am also looking for same scenario did you manage to get it working?
Anurag