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Question from itrevino on Jun 27 at 2:44 AM Hi everyone,
Hope someone could help me, I'm having trouble with tax calculation for customers because when enter a down payment request. I enter the amount (i.e: $1000), the tax code (which is the 16%) and then select the checkbox for "calculate tax", then when I post the document the amount is modified because instead of $1000 plus tax of $137.93, the system is displaying $862.07 plus tax of $137.93
The thing is that for the other company (which is on different server) the calculation is ok and I have an amount of $1000 and a tax of $137.93, but for the company which I'm trying right now is showing the amount of $862.07 and tax of $137.93. I have search all the tax configuration and couldn't find anything different between the two companies. Can someone help me?
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