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Hi all,
i have this issue in sales order for sample sales..Since sale is sample sale, my unit price if zero, so net amount is also zero but we do pass on taxes even in sample sales and taxes are calculated on assessable value.
Eg. Sales Qty--> 10,000 Kg, Unit Price-->Rs.0., Net Amount-->0.
Assessable value--> Rs.8,000, Tax on assessable value @12% i.e.Rs.960.
In this, my invoice value is Net Amount+Tax= 0+960= 960.But we do not charge our customers on sample sales, so to make invoice total zero, we can attach miscellaneous charge code of "Cash Discount" for Rs.960 so as to make total zero. However, tax calculation shows tax base amount/Amount Origin(assessable value in my case) as negative i.e.Rs.-8,000. and taxes are debited instead of credits & invoice total becomes 1920..
with some R&D,i found that when i put unit price as 0.01, and net amount becomes Rs.100, taxes and all function correctly. So this minus sign on tax base amount appears only when net amount is zero..
Can anyone help on this??
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