I am really confused with the Inclusive and Exclusive Tax settings. I can already see there are many forum threads related to tis, but it is still unclear. The documentation shows that"Inclusive will display the tax as part of the total. Exclusive will list the tax separately and not include it in the total". That is pretty self explanatory...so I choose Inclusive in Tax rules and I expected that the tax will be included in the pricing that I have set. But whenever I tried, the Tax % is adding extra and added to the price that I have set instead of covering it within the price.
There may be something that I miss about this....but would like to know if anyone else has some idea about this.
Also if there is any Indian specific companies are there...how do you add "HSN/SAC" number into the GST invoice?
Question
kala
Hello,
I am really confused with the Inclusive and Exclusive Tax settings. I can already see there are many forum threads related to tis, but it is still unclear. The documentation shows that"Inclusive will display the tax as part of the total. Exclusive will list the tax separately and not include it in the total". That is pretty self explanatory...so I choose Inclusive in Tax rules and I expected that the tax will be included in the pricing that I have set. But whenever I tried, the Tax % is adding extra and added to the price that I have set instead of covering it within the price.
There may be something that I miss about this....but would like to know if anyone else has some idea about this.
Also if there is any Indian specific companies are there...how do you add "HSN/SAC" number into the GST invoice?
Thanks in advance,
HSN/SAC
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