how to create Maximum Retail price inclusive tax
my one customer want to difine MRP with inclusive all taxes , and want when he post invoice the tax amount should be posted in proper account according to tax code selection.but in total tere will be the MRP amount only.
so how cal we do it.
You can advise your customer to prepare following 2 Pricelist.
1.MRP (Inclusive of Applicable Tax)
2.MRP (Exclusive of Applicable Tax)
At the time of posting select price from 2nd price list.
Alternatively, at the time of printing document you can print from newly user defined field, which containes value of MRP inclusive of Tax.