In our Gross profit report, I realized a lost for some items. After going through the buying rates, I found that these are calculated including the VAT which makes the result wrong.
Our items are non-stock and the setup for taxes on the buying invoice is for “Total” (Consider Tax or Charge for). There is no other way to change this because of the non-stock items.
Additionally, the box for “Is this Tax included in Basic Rate?” is checked.
Can you please help how I can get the rates without VAT on the report?