Voucher - Incorrect Tax after cost adjustment

Issue No: AP-10589
Created 6/6/2022 6:34:22 AM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 20.1
Description Steps:   # Create Inventory Receipt > Post #* Qty: 15 #* Cost: 190 # Click Voucher button > Change cost #* Cost: 200 # Click Save button # Check tax details   Issue:   Incorrect tax after cost adjustment.   * Inventory Receipt     !pastedImage_d186826_0.png|height=424,width=556! !pastedImage_d186826_1.png|height=424,width=556!   * Change cost to 200   !pastedImage_d186826_2.png|height=419,width=560!   Accepted:   Tax Amount should be correct.   * Percentage Tax Amount: 300.00 * Percentage of Tax Only Tax Amount: 15.00 * Total Tax: 315.00