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Hello,
When I create an invoice for 10% on the sales order the 10% value is derived from the total value of the sales order including the TAX values and then again there is VAT added in the Invoice created.
(Screen Shot attached below for reference)
The 10% should be on the subtotal of the Sales Order value excluding TAX and then in the invoice, it should be included the TAX for the 10% value if I am not wrong.
Kindly help if there is any solution to align this.
Thank you
Hello,
It is working as per your expectation only. You can test it in runbot also.
Thank you!
But in my case, it is not working that way. That is the issue.
It is taking the value of the total sales order including the TAX. Check my attachment above for the reference.
So the next step is to determine why your database is working differently than Runbot - which are free from customizations and configurations that don't make sense.
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