Hello Team,
While preparing an invoice i noticed that if we charge a TAX on Net Total it shows on print format but, if commodity price is Tax include in Basic its not showing the TAX amount on print format, fix the bug
@Bhavesh_Nayani it’s not a bug, it’s a behavior! How the description seens, it’s included in the basic rate, so dont make sense re-print a value that already are included in the basic rate. Got?
max that we know that rate is tax included but client demands for VAT Tax Rate shown in the TAX invoice and Tax is Tax whether we are charging on basic rate or its included in basic rate so any how Tax amount is a different only where it make sense that Tax should be shown on Invoice its inclusive or Exclusive.
If you check the POS invoice template you will see that it prints the included taxes. You can use that as a base for making your own template that prints them as well.
Thanks
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On Thu, Jan 14, 2016 at 2:09 PM, liberostelios < discuss@frappe.io [discuss@frappe.io] > wrote:
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liberostelios
January 14
If you check the POS invoice template you will see that it prints the
included
taxes. You can use that as a base for making your own template that prints
them
as well.
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