i have created Tax code for the tax type “Customs”. while use the same Tax code in Sales Order The Tax value is calculating properly in Sales Tax Form.
But in Total Form The Invoice Amount is showing wrongly. i.e. The Tax value is getting added double time with Sub total amount.
and In Proforma and Sales Invoice Level, The Particular Tax value is not getting added with Grand Total.
The issue is coming only in Custom Tax Code remaining all Tax codes are working fine.
Did you tried posting the SO, if so, is the system recording tax amount properly? Total form calculates data temporarily and it might be a issue with the form. The important thing here is that the tax amount should be posted accurately.
The Tax amount is calculated and displayed in Sales Tax Form. but after posted Sales Invoice Journal, in Invoice Voucher The Particular Tax (Custom) value is not getting posted.