I tried in my environment and it is working fine for both bills and invoices. Can you provide more step by step details
Saludos Cordiales Murugan ________________________________ From: gnucash-user <[email protected]> on behalf of Jeannine Ross via gnucash-user <[email protected]> Sent: 28 September 2025 13:53 To: [email protected] <[email protected]> Subject: Re: [GNC] SalesTax problem with GnuCash > > > > > I hope you can help me. This summer I Set up my small business accounting in > GnuCash. Everything is working well except for the Sales Tax calculations > when I post a Bill from a Vendor. I know that I configured the Sales Tax > properly as it works fine when I do an Invoice. What happen when I do a > Vendor Bill, it calculates the tax double the amount. The Sales Tax set up > is 13% , on the Bill it comes as 26% sales tax. I went back and tried to > set it up as 1/2 the amount, 6.5% and it calculates at again at a wrong > total. > Could it be programmed wrong? > > Thank for your help > Jeannine Ross > [email protected] _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All. _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
