Share
Report
25
I am facing issue while calculating GST with PIT (price inclusive of Tax) along with Line discount. System is calculating wrong GST value.
See the below Data
Sales price = 15000
Line Disc. = 1500 (10%)
GST Base = (15000-1500) 13500 including Tax
GST 20 % = 13500 * 20%/120% = 2250
But system is calculting GST 2200
Do you have any solution for that?
Note: In structure [GST PIT] Include Line discount = TRUE & Price Inclusive of Tax = TRUE
*This post is locked for comments
All responses (
Answers (
