[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



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>
>
> 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

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