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I have set a 6% tax on purchase. When computing the tax in supplier invoice, I could see tax account going into tax payable (tax coefficient is -1) and the tax amount of $1.8 for a $30 base product. Once I saved it, it should $31.80. However, once I validated the invoice, the total becomes $33.60. What did I do wrong?
Here's the tax code for purchase. If you need to verify purchase base, let me know. Right now, tax gets added for a second time once I validate the invoice (supplier), and in supplier payment, it will create a credit amount.
Tax Type: Percentage (0.06)
Tax Included in Price: No
Included in base amount: Yes
Tax on Children: No
Invoice Tax Account: Tax Payable Account
Base Code Sign: 1
Accoutn Tax Code: TX - Taxable Purchase
Tax Code sign: 1
Refund Tax Account: Tax Payable
Refund Base Code: Taxable Purchases Base
Refund Base Code sign :1
Refund Tax Code: TX - Taxable Purchase
Refund Tax Code Sign: 1
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|Asked: 4/15/15, 9:18 AM|
|Seen: 550 times|
|Last updated: 4/20/15, 12:36 AM|