Hi,
I had set up Out put tax as 10%
When I raise a invoice on customer the Tax instead of adding to basic amount get deducted from the basic amount, say I raise a bill for sales of 10000/- add tax @ 10% total amount to be billed to customer should be 11000/-,
The calculation by system is being generated as follws
Amount billed to Customer 10000/-
Sales A/c 9096/-
Out Put Tax 914/-
Please tell me what to do
Regards/ P.K.Jain