277
Dears, please help
The VAT rate is 5%
This is the correct calculation Amount 243.60 * 5% the VAT amount is 12.18
Now I am doing exactly the same entry with the same amount but the system did this formula Amount ÷ 1.05 * 5%
243.6/1.05=232
232 * 5% VAT = 11.60
This is the screenshot
Dears as I find no one has solved the issue the answers is:
The Amount must be including VAT then the system will calc. the VAT amount based on the VAT setup.
Thanks
can you check "VAT Calculation Type" of your entry . is it "Normal VAT" ?
Share
Report
All responses (
Answers (
