Explanation for the sales invoice item fields

Hi,

Could someone please explain the below fields of Sales Invoice Item
and their purpose with an example

  1. rate
  2. amount
  3. base_rate
  4. base_amount
  5. net_rate
  6. net_amount
  7. base_net_rate
  8. base_net_amount
  9. price_list_rate
  10. base_price_list_rate

Referred page
https://erpnext.org/docs/current/models/accounts/sales_invoice_item

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  1. rate: The selling price per unit qty in invoice currency (after discount / margin applied on price_list_rate)
  2. amount: The sales amount for the total qty of that item in invoice currency
  3. base_rate: The above rate (1) in company’s base currency
  4. base_amount: The above amount (2) in company’s base currency
  5. net_rate: The price per unit qty in invoice currency (exclusive tax and after deduction of discount applied on grand_total / net_total)
  6. net_amount: The sales amount for the total qty of that item in invoice currency (exclusive tax and after deduction of discount applied on grand_total / net_total)
  7. base_net_rate: The above net_rate (5) in company’s base currency
  8. base_net_amount: The above net_amount (6) in company’s base currency
  9. price_list_rate: The selling price per unit qty in invoice currency, as per selected Price List
  10. base_price_list_rate: The above price_list_rate (9) in company’s base currency
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