Sorry to resurrect an old thread - I have had similar problems with GST here
in NZ - if there is a rounding error the GST is usually out by a few cents.
I found that when there is a rounding error, by posting the gross amounts on
the invoice and ticking "tax included", the GST is calculated correctly and
the rounding error disappeared. I don't have to do this very often, just
occasionally when the amounts are out by 1 cent.
We are still using 1.1.12 (and probably won't move until 1.3 is out).
Cheers
Rob
On Mon, Mar 24, 2008 at 5:46 AM, Keith Edmunds <[EMAIL PROTECTED]> wrote:
> On Sun, 23 Mar 2008 12:33:00 +0000, [EMAIL PROTECTED] said:
>
> > and a check that net+gross=total when posting.
>
> That should, of course, read net+tax=gross
>
> --
> Keith Edmunds
>
>
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