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Former Member
Feb 05, 2010 at 02:58 PM

Sales price include VAT (Tax) amount

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Hi expert

Client requirement is

material sales price is include vat amount { (e.g. sale price is Rs 100 (but include 5% VAT Amount ) } client want to sale the product for Rs 100 only means they can create sales condition record for (PR00 --RS 100)

but how can i calculate tax { (condition type JLST (5%)} what should be the base value

and for some material VAT is 5%, 12.5%, 13.5% then

and if we offer discount then how calculation will happen

e.g.

Price -


100

discount -


10

net value----- 90

tax on net 5% - 4.5

Total -


94.5

But if that Price 100 has VAT amount include then how to handle this calculation part