Explanation for the sales invoice item fields

ERPNext Accounting
1

Hi,

Could someone please explain the below fields of Sales Invoice Item
and their purpose with an example

  1. rate
  2. amount
  3. base_rate
  4. base_amount
  5. net_rate
  6. net_amount
  7. base_net_rate
  8. base_net_amount
  9. price_list_rate
  10. base_price_list_rate

Referred page
https://erpnext.org/docs/current/models/accounts/sales_invoice_item

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2
  1. rate: The selling price per unit qty in invoice currency (after discount / margin applied on price_list_rate)
  2. amount: The sales amount for the total qty of that item in invoice currency
  3. base_rate: The above rate (1) in company’s base currency
  4. base_amount: The above amount (2) in company’s base currency
  5. net_rate: The price per unit qty in invoice currency (exclusive tax and after deduction of discount applied on grand_total / net_total)
  6. net_amount: The sales amount for the total qty of that item in invoice currency (exclusive tax and after deduction of discount applied on grand_total / net_total)
  7. base_net_rate: The above net_rate (5) in company’s base currency
  8. base_net_amount: The above net_amount (6) in company’s base currency
  9. price_list_rate: The selling price per unit qty in invoice currency, as per selected Price List
  10. base_price_list_rate: The above price_list_rate (9) in company’s base currency
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