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I am keen to know how the configuration is like to be able to switch between inc/ex tax pricing in sales order.

 

Ex: A product has price set in Sales Prices $110 (GST is included). 

When sold to customer as inc GST of 10%, the price is $110, order total is the same.

Sold to customer as ex GST, the unit price is $100, total $110.

No matter who the customer is, the order total should remain the same i.e., $110.

Have tried using Tax Calculation Mode but it only affects how tax is calculated. Changing Net vs Gross affects total price where this should remain the same.

Hi,

Check out this article from the Help documentation about Tax Inclusive prices on the Sales Prices.  It looks like you may need to have different price classes on your customers with different tax zones to accomplish this.

https://help.acumatica.com/(W(2))/Help?ScreenId=ShowWiki&pageid=5fcf8603-f683-4761-a939-e7f6fb1e0e66

Regards,

Megan


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