Hello, i receive invoice from supplier where calc starts from item with vat. Example in : ERPNEXT Item1 QTY=1000 price list rate= 0.10 Discount =35.42 VAT =19% rate=0.06458 Amount= 64.58 0.10-35.42%*1000=64.58 +19%=76.85 Supplier invoice VAT price =0.12 0.12-35.42%*1000=64=77,50 How c…

@vladucoju For item level tax calculation please go through this. [image] Wrong Item Tax calculation on Sales Invoice Accounting It works, thx! +1