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Gross total wrongly calculating

Former Member
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Dear all,

I am facing one problem that when i am creating A/R invoice of service Gross profit is wrongly calculating

e.g. 10qty * 100 + 100 is service tax then grosstotal should be 1100

but gross total showing 2% higher than 1100.

TAX is properlly calculating.

Regards,

santosh teddu

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi GLS ,

Troubleshooting tips

Go to form setting and activate all fields ..see one of the field might have been getting the data you donot expect .

if you donot see anything wrong , then satrt checking other

Hope this helps

Bishal

Former Member
0 Kudos

Dear Santosh Teddu,

It sounds like a tax code formula problem to me. Or you should calculate fixed amount tax on the freight form.

Thanks,

Gordon