While entering data in the Sales Order, it shows totals as below:
After saving the sales order, it shows net totals as below (which is incorrect):
In my scenario:
Gross Total = Rs.18352
VAT Rate = 20% (included in above price). Hence,
Net Total = Rs.15293.33
Apply Additional Discount on
Net Total = Rs.706
New Net Total = Rs.14587.33
VAT @20% = Rs.2917.47
New Gross Total = Rs.17505 (rounded)
During data entry, the ALL values are correctly shown. However, after saving the draft, the system incorrectly considers:
- Gross Total as Net Total (it means Rs.18352 which was Gross Total, becomes Net Total)
- Applies the additional discount of Rs.706 on Rs.18352 making Net Total as Rs.17646
- Then applies VAT (20%) on the incorrect value of Rs.17646 making the Gross Total as Rs.21175.19
Is there any other member who is facing this issue? I’m on the latest version of ERPNext!
–
Regards
Saurabh