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

From AutoCount Resource Center
Jump to navigation Jump to search

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 ?

Add to cost1.png


Add to cost2.png


Possible Reason :

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.

Add to cost3.png


Solution :

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

To disable the Add to Cost option, please refer to : -

How to disable the option Add to Cost for Purchase Tax Code


By : Lay Swan 190207, P190208



Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS
Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations