Purchase invoice Taxable Amount in KSA VAT REPORT

ahmadpak / ksa_vat

KSA VAT report build on Frappe framework for ERPNext

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Purchase invoice Taxable Amount in KSA VAT REPORT #23

Open saud-2 opened 2 years ago

saud-2 commented 2 years ago

in KSA VAT Report " Standard rated domestic purchases " amount is fetched from Purchase invoice item table "Total" instead of "Grand Total " .therefore , if I have additional charges in purchase tax and charges template will not be considered in taxable amount . VAT Amount is calculated correctly including additional charges but taxable amount (Base Amount) is incorrect.****

ahmadpak commented 2 years ago

@smmh1010 any suggested solution? with a working example

saud-2 commented 2 years ago

I am not a developer but I think the solution is to update the code to read from " grand Total " field instead of "Total" field.

ahmadpak commented 2 years ago

@saud-2 Thank you for the feedback. I am not able to find time to update this. If it is urgent you may raise a PR by taking help from a developer or you may get our paid services.