i receive invoice from supplier where calc starts from item with vat.
Example in :
price list rate= 0.10
VAT price =0.12
How could i set supplier invoice item to calculate item with vat?
Is this available in erpnext?
You need to setup
sales tax and charge template
Thanks for answering. I set up vat 19% in item master and set in purchase tax and charges also 19%. Is that template that you talking about?
For item level tax calculation please go through this.
Thank you @anandhuded2
you solve my problem This is ok now. Could you please tel me why there is no Rate +Vat price? In Pur Reg also there is blank columns I marked it on the picture below