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Hi. Can i add an amount as "expense claim incurred" after tax calculation on the invoice? I don't want that VAT and local tax are calculated considering this amount too.
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0Ok I explain better. VAT and other taxes are not calculated or are calculated on percentage or their amount about particular items, so you should add the feature to let set the percentage to apply on their amount about VAT and/or local tax during product creation, for example 50% about VAT and 100% about local tax; or 0% about VAT (so don't calculate VAT in this case) and 100% about local tax (calculate fully in this case). If you allow to set this during product creation, user can preset this calculation and once he add on the invoice it's done already. Obviously let edit this calculation on the invoice always.
I hope it's clearer now. -
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