I’m sorry but I just cant seem to understand if this problem relates to FA or the Purchase Invoice or even if it relates to Tax. I’ll try to explain this with screenshots and will be happy if someone can help me figure.
We bought a refrigerator, TVs and a water dispenser for which we created a Purchase invoice:
The numbers and the tax calculation appears to be fine
However, when I go to FA and check under Furniture & Fixtures, I see:
If you see the last 4 lines that refer back to the 4 lines in the Purchase Invoice, you’ll see that all of them are less by about 0.25%. Unable to figure out why that’s happened OR if it is something wrong with the entry we have done.
Can someone please help/ shed light?