Hi @Naveen B ,Thank you so much for your answers and I understand it clearly now. Looks like Acumatica is definitely performing properly on the backend as far as how things are posted. I am good with this now.Thank you again for help! I really appreciate it.
Hi @Naveen B please see below screenshot:
@jansullano05 As per my knowledge there is NO customization required here and Acumatica will take care of calculations. In the first screenshot, Withhold tax is deducting twice hence the result will be = 52,800. Line Total + Tax - Withhold Tax - Withholding Tax 48,000 + 6720 - 960 -960 = 52,800 Can you please check the Calculation Rule for the Withhold tax configuration? Also, can you please let us know that have you customized anything on the OrderTotal to deduct the amount withhold tax. Sorry, maybe my screenshots are confusing but the “Tax Total:” is actually the total of VAT(12%) and EWT (2%). See below calculation for this sample:LINE TOTAL: 48,000VAT (12%): 5,760EWT (2%): 960TAX TOTAL: 6,720 (hence: VAT + EWT)ORDER TOTAL: 52,800 (48,000 + 5,760 - 960)
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