Hi,
I just upgraded from 1.2.9 to 1.2.16 and all seems to have gone well.
Thanks to whoever did the deb package.
In 1.2.9 I began to notice the problems with AP Transactions and tax (in
my case GST) not adding up properly.
I notice in 1.2.16 if I tick 'Tax Included' and the tickbox by the tax
drop down but don't manually enter the tax amount tax is not calculated
and posted as it should be.
If I enter the tax amount the total is wrong, it adds the tax amount to
the original amount that already has tax included. That is tax is added
in twice, however the figures are posted correctly in a Tax Paid report.
I've read some of the posts from Chris Travers regarding the difference
in tax requirements in different parts of the world, difficulties with
rounding and mixing taxable and non taxable items on the same invoice. I
can appreciate that trying to have a system that is flexible enough to
cover the different requirements in different countries is hard, but I
would like to be able to revert my system to the way it used to work
(calculate tax automatically) without reverting to an older version.
Can someone confirm what the last release was that handled tax in the
old way and ideally which code page I need to look at changing?
Regards,
Peter McKenna
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