Tax error again...

Discuss here how to configure hoteldruid and better use its features.

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olivierjoncourt
Posts: 9
Joined: Fri Jul 27, 2012 11:28 am

Tax error again...

Post by olivierjoncourt »

Hello,

I am a bit disappointed, this error is a tax problem. I want to provide an online service to my customers but I can not give them an incorrect price.

Here's the problem:
I have 2 taxes (GST & PST in Canada). Everything works fine except for the case the application appears to suppress a 0 in decimal.

Example: Image

Base $ 580
Extra: $ 40
Total: $ 620

GST 5% : $ 31
PST 10% (+ GST on Total): $ 65.09 (instead of 65.1, I don't know why)

Total displayed : $ 716.90 CAD (instead of $ 716.09 or $ 716.1!) The decimal 0 to $ 716.09 has disappeared

The complete quote displayed on my website is wrong and when the customer pays this amount: $ 716.9, I have always an error with my balance: $ 0.81 - This error is automatic when I have the second tax with 2 decimal and the first decimal is 0.

After dozens of bills, it's a real problem.

Who could give me a solution or partial solution?
Thank you,

Olivier
gonesouth
Posts: 105
Joined: Fri Apr 25, 2008 12:59 am
Location: Canada

Re: Tax error again...

Post by gonesouth »

Have you tried configuring it as two independent taxes, one at 5% of base and one of 10.5% of base? I think this might work.
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