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Invoice - taxes problem
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I'm trying to make my first invoice but I got a problem with the taxes.
Ex: services price 1800$
the sub-total become 1714,29$ ????
first taxe (TPS 5%) : 85,21$
second taxe (TVQ 9,5%): 171$
Total: 1971$
Whst I'm suppose to have is:
price: 1800$
Sub-total: 1800$
TPS: 90$
TVQ: 179,55$
Total: 2069,55$
What's wrong? -
Hi Josiane,
I guess you need to use net prices by default. http://support.kedisoft.com/kb/creating-invoices/calculating-gross-and-net-prices
Kind regards,
Ferhat
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- ayaz July 2012