Something has gone wrong after customising the DocType for Purchase and Sales Invoices. The VAT is not being calculated anymore. A little help?

The Total Taxes and Charges (AED) as well as the Amount column of the Tax table must be AED 160. There are multiple VAT options configured. Of them, 5% is the one that is not calculated. There is another VAT set at 50% which works fine.

This happened after customising the Purchase and Sales Invoice DocTypes.

bench update fixed it. There was a problem with the DocType it seems.

Need to redo the customisation. :slightly_frowning_face:

This helped.

Update: Make sure that a Tax Category is set.

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