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Nov 21, 2012 at 01:20 PM

VAT computes wrongly

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we post one vendor invoice, I vendor amount 1000 USD, input tax code (10%), choose calculate tax, but the entry becomes:

Cr: vendor 1000

Dr; expense 909

input tax 91

actualy it should be

Cr: Vendor 1100

Dr: expense 1000

Dr tax 100

which configuration I need to change?