Hello,
I have a question about the calculation of taxes in expense sheet.
We have created an expense rule, and added expense codes with taxe lines.
For example:
Expense code = Meal
Tax code applied = 10,71%
When we create an expense sheet and add Expense Meal with amount 100$, the tax amount calculated is 9.68$ instead of 10.71$
Is there something that we are missing in the expense rule configuration?
Thank you for your help in advance!
Your setup sounds logical, check the expense rule to make sure there isn’t another tax line against meals with a different validity date, or company.
Check the tax lines on the expense sheet and see what transactions you have, do you have multiple lines?
John
Hello,
There is one tax code assigned to expense code Meal. Please see screen shots below:
Expense sheet with expense code Meal : (tax percentage 10,7143%)
In the tax lines, there is one transaction and we can see cleary that the Tax amount is not calculated correctly according to the Tax percentage:
Thank you in advance for your help!
+9Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
