zaps Posted August 1, 2005 Share Posted August 1, 2005 When I print an Invoice, the Order Total looks like this : Sub-Total: $9.95 Packaging & Delivery (($3.95 first item, $2.95 each additional)): $3.95 GST @12.5%: $1.24 Total: $15.14 The Order total does not calculate the tax on the freight and add it to the Total order value. Instead it should be : ( Here, tax is charged on the freight charge also) Sub-Total: $9.95 Packaging & Delivery (($3.95 first item, $2.95 each additional)): $3.95 GST @12.5%: $1.73 (=Total / 9 ) Total: $15.63 ( GST on the Packaging & Delivery should be added to the total ) How do I do that ? Can somebody please help me. Thanks in advance. Link to comment Share on other sites More sharing options...
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