This issue is related with Export Tax.
1.My Client will collect Export Taxes Indirectly from their customers.
They will maintain the PR00: Rs. 100 (Including Tax). If the Tax is 17 %, the system should calculate Tax from Rs.100 , then the Tax rate is Rs. 17.
My Client expects the following Accounting entries:
Customer A/C DR 100
Sales Revenue CR 83
VAT Tax CR 17.
2. When they give the Order Confirmation and Invoice , they will show only the Price Rs.100 , they will not show the Tax Rate 17.
Can you tell me how to do this ?