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Hi everybody,
i want to implement this special tax calculation on the invoice:
total without tax= 100$
tax 19% = 19$
Total = 119$
special tax 1%= 1,19$
Total to pay= 120,19$
is there a solution to get this result on invoice, for information this is needed when customer pay by cash.
Best regards.
you can edit the sale invoice report and add things that you need.
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