What is the standard system behavior to calculate tax and retention
Invoice 10,000
Vat or sales 5%
Retention 5%
Advance deductions 6,000
Answer as following please
Retention amount =?
Tax amount =?
Invoice net amount=?
Please advice
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Hello Hassan,
I just noticed this thread, which is already a couple of weeks old.
Wonder whether you have been able to get this issue fixed and your questions already answered in the meantime.
Would be great if you could keep us updated here.
Many thanks,
Ludwig
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