Hi everyone,
We have a tax that that need to be included in the print of the items that we are selling. So I ticked on the above while making the taxes and charges template. Now as expected in the sales invoice, tax breakdown doesn’t show the relevant tax.
Before I go on doing a trail, would like to know while that is ticked when we submit the invoice does the relevant tax journal gets credited with the value RATE/(1+TAX)?
BR
Thilina