[GNC] SalesTax problem with GnuCash
Murugan Mariappan
m.muruganandam at hotmail.com
Mon Sep 29 15:01:24 EDT 2025
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 <gnucash-user-bounces+m.muruganandam=hotmail.com at gnucash.org> on behalf of Jeannine Ross via gnucash-user <gnucash-user at gnucash.org>
Sent: 28 September 2025 13:53
To: gnucash-user at gnucash.org <gnucash-user at gnucash.org>
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
> ross.jeannine at yahoo.ca
_______________________________________________
gnucash-user mailing list
gnucash-user at gnucash.org
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.
More information about the gnucash-user
mailing list