RE Invoice Grand total plus extra percentage

Hi expert,
Does anyone know how to put 1% charges on Invoice grand total? I'm using classical Real estate module.
Appreciated your help.
Thank you in advance,
Mahyuddin

Hi Franz,
We are rental & utility service provider which begin Feb 2012 the management decide to include  extra 1% charges on grand total (per invoice) as part of government contribution (not as gov service tax) to tenant. Therefore, that extra 1% must hit another G/L account (except current setting in account determination);
example;
Invoice 8xxxxx
1.00OY0201.02         240 M3 x 0.49       117.6 MYR
2.0AC02341.01         150 M3 x 0.13       19.50 MYR
Total                                                         137.1 MYR
1% (Contribution)                                         1.37   MYR
Grand total                                               138.47 MYR
1. How to config extra 1% charges?
2. How to config that particular G/l and it becomes work like other account determination setting
3. Any suggestion?
Thank you for your kindness in advance.
Mahyuddin
Edited by: Muhd Mahyuddin Zakaria on Jan 22, 2012 2:25 AM

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