View source for Troubleshooting: Stock card costing not match with Purchase Invoice unit cost after apply purchase tax code

'''Question :''' I've keyed a purchase invoice and applied P-10 tax code, my unit price is RM 100, but why stock card shows RM 110 ?

<b>Version :</b> 1.9 / 2.0

[[File:Add to cost1.png]]


[[File:Add to cost2.png|1200px]]


<u><b>Possible Reason :</b></u>

The Add to Cost option in purchase tax code is enabled. By default, this option is enable, and system will add the tax amount into your item costing if you apply such purchase tax code. 

[[File:Add to cost3.png]]


<u><b>Solution :</b></u>

When this option is enabled, user does no need to calculate costing per quantity when keying in purchases transaction.<br/><br/>

To disable the Add to Cost option, please refer to : -<br/>

[[SST: How to disable the option Add to Cost for Purchase Tax Code|How to disable the option Add to Cost for Purchase Tax Code]]



By : Lay Swan 190207, P190208


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