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How to get tax after deducting the retention 10% in customer invoices?

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Aurel Balanay

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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