"Is this tax included in basic rate", and its affect to tax journal entry

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)?


Yes. To confirm the same, you can check General Ledger report for that Sales Invoice.

@umair, superb and thanks. Consider question answered.


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