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 ?

Version : 1.9 / 2.0

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.

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

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations