Hi I have a question about the calculation of VAT on the purchase invoices.
The following information I entered:
Subtotal € 79.90
21.00% VAT € 16.77
which should give a total amount of:
Totaling € 96.67
However calculates manager: 96.68.
this is not correct, how can I make sure that the manger make the right calculation?
Thanks for your comments