Short description : Rates entered in Sale order to be filled in RATE (INLV OF TAXES) column vehicle issuing sale invoice. Detailed Description : While issuing sale order we enter rates in RATE column, say for ITEM-A (GST 5%), 105 per bag (100 basic + 5 GST), is entered. While issuing SALES INVOICE for above sale order of ITEM-A, above rate is treated as basic & fetched to RATE column of SALES INVOICE instead of RATE (INCLV OF TAX) column. We need rate entered in sale order to be treated as tax inclusive. Also we are using PRICE LIST & STANDARD SALE RATES, Both PRICE LIST & STANDARD SALE RATES are defined as TAX INCLUSIVE, so SALE ORDER should be able to pick & allocate rates as TAX INCLUSIVE only. Solution for same is sought through TDL perpetual license. Contact in reply to this thread or at escaagrovet@gmail.com Thanks in advance for your time.
