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Purchase receipt document >>>>>>>> Table Of Item >>>>>>>>>>>>> Rate and Amount >>>>>>>>> there i need some changes..I added one custom field after "discount %" field which Name = "VAT".so supposeCement bags 200 bags purchase and discount rate = 10% and VAT =14% after discount....i know i can add VAT under the head "Purchase Taxes and Charges" butmy problem is that if i add VAt under the head " Purchase Taxes and Charges" then the amount will goes to "Duties and taxes" but in our business we can not cliam input tax against output tax...so i want to add this VAT Amount into Purchase Cost.There fore i need one column after "Discount %" column. which i already made. with the name "VAT" as i already told you.but the problem is that if Write some percentage in VAT column like 14%, 5%, etc.... then actual rate is still remain same... it does not change... so i think i have to fit a proper formula or code...I hope i explain it properly, furthere if any confusion in my question then feel free to ask....but solve it please...ThanksRegardsCA Mahaveer Somani–
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in picture 2. what i did - i add a custom field Name = "VAT" so suppose in above details if there is 5% VAt also then Rate should be = 94.50 and amount should be = 9450 but still Rate = 90 and amount =9000
I hope now you understand my problem.
ThanksRegardsCA Mahaveer Somani
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as per attached-in Picture 1. What is was by defualt format in purchase receipt item table - where i purchase cement 100 Qty @ 100 discount 10% . so amount = 9000
in picture 2. what i did - i add a custom field Name = "VAT" so suppose in above details if there is 5% VAt also then Rate should be = 94.50 and amount should be = 9450 but still Rate = 90 and amount =9000in picture 3. what i expect - i expect the Rate should be = 94.50 and amount should be =9450
I hope now you understand my problem.further if any confusion then feel free to ask.ThanksRegardsCA Mahaveer Somani–
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<what i did.jpg><What i expect.jpg><By default.jpg>
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ThanksRegardsCA Mahaveer Somani
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i think still there are some confustion to you..actually in our business we can not claim input tax against output tax therefore we can not save our VAT amount under Tax head.therefore i added one more column with the name of VAT, so our calculation part made easier.so can you help me now.....on my expectation.ThanksRegardsCA Mahaveer Somani–
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i think still there are some confustion to you..actually in our business we can not claim input tax against output tax therefore we can not save our VAT amount under Tax head.therefore i added one more column with the name of VAT, so our calculation part made easier.so can you help me now.....on my expectation.ThanksRegardsCA Mahaveer Somani–
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lets understand this thing: -
ThanksRegardsCA Mahaveer Somani
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i understand what you are trying to say to me:but i want to do work with my created column. becoz there is one reason my friend.
lets understand this thing: -suppose i m making a purchase receipt entry and in this entry i written 10% discount and save this entry and submit also.now i make a purchase invoice from this entry, and save it and submit it....now when i checked in general ledger : - Discount Ledger then there is nothing while purchase invoice has been submitted....still discount accounts is 0.it means that discount column is nothing (it is only for calculation purpose).
While VAT column which you are telling me under (TAxes and other Charges) head. takes my amounts under Duties and Taxes or Expenses watever.But i want my total amount consolidated not in seprate seprate account..I hope now u understand what i need.If there is any further query then please feel free to ask.ThanksRegardsCA Mahaveer Somani–
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