Bug in Discount amount

Hi Tuan,
You have a very annoying bug in the discount amount when you have set the tax to be shown included and also that the price the person puts into the price field also includes the taxes. I have set the cost to 112 Euro and 96 Euros (as discount), and it shows me this... Calculate the numbers... They do not add up. munich.international-friends.net/events/...ividual-registration

Hello Tim

I must be honest that allow setup price including tax is very confusing and I don't really know what would be the right way for calculation

In your case, could you please let met me know exactly how you want it to be calculated so that I can think about it?

Tuan

Hi Tuan,
The best way (and the most logical) would be if the admin can set the normal price in back-end as it is already (ie it includes tax and is the price the customer will pay at the end). When the admin sets the discount amount, the set discount amount gets taken off the price that the admin has set as normal price.
So the mathematical expression is
discounted price = normal price (with tax) - discounted amount (with tax)
with
normal price (with tax)= price without tax + tax
discounted amount (with tax)= discount amount without tax + tax (of discounted amount)

Hi Guys
Has this been resolved now?
Having just set up about 100 events imagine my horror to find this bug! :ohmy:

Hi all,

I'm here trying to work out how Tax is calculated.

I have put 10.00 into Tax Rate in the Event definitions, but in the invoice, nothing appears in Tax.

The calculation for Australian GST is:

To figure out how much GST was included in the price you have to divide the price by 11 ($220/11=$20);

To work out the price without GST you have to divide the amount by 1.1 ($220/1.1=$200)



So I have tried creating a new Custom Field - [GST] = [TOTAL_AMOUNT]/11

And then try to add that to the invoice - but I am not able to achieve this.

Any ideas?

Jill

Hello Jill

You don't have to use custom fields to calculate and show tax amount. The tax should be calculated properly and displayed in the invoice. Could you please submit a support ticket:

1. Sending us super admin account

2. Sending us link to registration page

3. Tell us what's wrong with the generated invoice

I will check to see what's wrong and find a solution

Tuan