Hi All,
QAD Version : M F G / P R O Release eB2.1 SP5
I am facing an issue in invoice print (QAD Menu program). The issue is there is a difference in Line total amount and taxable sales amount.
I have checked the tax setup and there is no tax base for the entire Sales order.
The whole order is having only one tax that too VAT for 7 %. However, for this particular Scheduled sales order there are so many negative shipments.
How do I arrive the "Taxable sales" value in the "Invoice print / Invoice post" menu.
It seems some additional charges are getting added with the Line total amout.
Can anyone help me to identify the logic of calculating "Taxable Sales" value please?
Thanks in advance.
QAD Version : M F G / P R O Release eB2.1 SP5
I am facing an issue in invoice print (QAD Menu program). The issue is there is a difference in Line total amount and taxable sales amount.
I have checked the tax setup and there is no tax base for the entire Sales order.
The whole order is having only one tax that too VAT for 7 %. However, for this particular Scheduled sales order there are so many negative shipments.
How do I arrive the "Taxable sales" value in the "Invoice print / Invoice post" menu.
It seems some additional charges are getting added with the Line total amout.
Can anyone help me to identify the logic of calculating "Taxable Sales" value please?
Thanks in advance.