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?
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This question has been flagged
We have same issue.
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.
For Purchase:
Tax Type: Percentage (0.06)
Tax Included in Price: No
Sequence: 1
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
Special Computation:
Applicability: Always
Have you modified anything in the computation method?
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