Can we calculate the tax with the assumption that the price of the items and the total price entered in the items table is including the tax?
For example, we need VAT calculations here, and usually our purchase invoices clearly separate net price, price including tax, net total and total including tax prices separately. But there are some bills that only prints the total price of the item with the VAT calculated, so to make a correct entry into ERPNext. we need to work backwords and calculate the untaxed, net price. That’s obviously a waste of time, we could do without it.
How can we designate a percentage of the total as tax as opposed to adding the tax to the total?