I am wondering if there is an easy way in both sales and purchase process to display the single item value and single item tax value?
Currently in the setup I have, I have unitary value without tax and then I calculate the tax on the net total. We might have items at different tax rates in a single transaction therefore having the unitary breakdown (independent from the quantity) in the item list would be helpful.
For example:
Item Name Quantity Purchased Item Value Sales Tax Total (no Tax)
Item ABC 10,000 USD 0.450 USD 0.045 USD 4,500
Net Total USD 4,500
Sales Tax USD 450
Total USD 4,950
Is there an obvious setting I am missing?