Total Sale is AED. 13,125.00 without any purchase s the payable tax should be 5% of the Total Sales Amount
It should be AED. 656.25 ( 13,125.00 x 5 /100 = 656.25) . But the system shows AED. 625.00 only it is totally wrong attached screenshots for reference also total sales invoice details too.
How to fix this issue. we are in UAE 5% vat is applicable on purchase and sales.
Total Difference on the Tax payable amount is AED. 656.25 - 625.00 = 31.25.00