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Hi All,
I'm using Odoo15-Indian Accounting.
The tax calculation of CGST and SGST are mismatching in Sale Order, POS Order and Invoices.
For Example,
A product with 5% tax with pricevalue 66.67, is calculating as mentioned below.
Subtotal: 66.67
CGST: 1.67
SGST: 1.66
Total: 70.00
It should be
Subtotal: 66.66
CGST: 1.67
SGST: 1.67
Total: 70.00
How did you solved this issue? (Low karma to comment) Thanks in advance
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1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Issue resolved. Wrote a new method for it.