hi,

need some help on setting up vat inclusive, i tried putting "amounts entered in financials" as net and also as gross.

both also appearing the same result

eg: usd100, vat inclusive 12% than it should actually show usd89.29 as the selling price & vat tax usd10.71

but it shows usd112 not matter what i set. please advice. thanks

did some research, found out that the inclusive tax code only work in the finance module, distribution module it doesn't work.

same tax code use in different module compute different results, anyone have any idea?