Incosistent Amount in Purchase Order

ERPNext User Forum
1

Hi everyone,

I’m having trouble reconciling the total amount from the items in a Purchase Order with the final total that includes taxes and charges. I understand that the formula for the final total is:

Total = Net Total + Total Taxes and Charges

However, when I compare the total amount calculated from the items to the total that includes taxes, they don’t always match as expected. I would appreciate any guidance on how to ensure that the item total and the tax total add up correctly, or how to identify where the discrepancy is coming from.

Thank you in advance!

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2

Hi @Pejay

The Additional discount is applied. Please check bottom of the purchase order doctype where you will find additional discount section.

The additional discount is netting off further reaching your Net Total to Php : 18,687.49 and then applying tax.

1 Like
3

Hi @ahsantareen , I checked the additional discount but everything was empty or zero.

4

Hi

Then the tax line has checkbox ON as following;

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Please check and confirm.

5

Yep @ahsantareen , my tax included in basic rate is checked. I can see the difference when unchecking the tax. But it suppose to be checked.

6

I still cannot understand why there is a missing 1 cent in the total when it comes to tax