Hello,
Yes, you are perfectly right about where the entries are getting created.
credit debit
(1) 100.00 (value comes from account_voucher, should be 90.91)
(2) 9.09 (#note)
(3) 100.00
#note: this entry is created on the bases of (1). If entry 1 is created with
90.91 then entry 2 will be 8.26(due to account.py line 2009)
Thats why we need to maintain both the amount 100 and 90.91. so that entry 1
will be created by considering amount 90.91 and calculate tax entry 2 with
amount 100
Please share your view and guide a proper way.
Regards,
Rifakat
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