My client wants to add the tax amount on item cost during addition of GRPO.
Vat @2%= 4 rs
As standard total(LC) should be: 200
and tax is 4rs
Whereas customer wants amount 200+4=204
I have tried by changing the non deductible %ge of tax code as 100%
Still the same result continues i.e inventory is still updated by 200rs.
Plz advice me where i am wrong.