My company manages item prices with tax included. It works well, but I don’t know how to make an order in which we must sell items excluding tax (for export in our case).
I thought about a negative tax, but the resulting amount is not correct.
Does anyone know how to achieve this ?
Thank you !
Just delete the tax table in the Sales Order, Sales Invoice and save. It will not add tax to this particular document.
Hi @Muzzy, thank you for your answer
Sadly no, it doesn’t work ! I believe it works if you use the default tax configuration, but in my case we add tax in Item master because the tax rate depends on the Item type.
So when I remove the tax table in SO or SI, there is just no tax deducted from the tax included price.
I’m trying my hand with a tax template which substracts the tax amount, but I feel there must be a better way to achieve this