In the sales invoices product register, the basic price of the product can be defined as either net or gross price:
If the Price is gross price option is NOT checked, the given product price is the net price, and VAT is added to the product price on the invoice. If the option is checked, the product price is the gross price, and the VAT portion will be itemized on the invoice.
The invoice form has two columns for product prices:
- Price = product net price
- VAT-price = product gross price
The choice of net or gross price for the product only affects which field the price is imported from the product register. On the invoice form, the net price is always edited in the Price field and the gross price in the VAT-price field. The product price can be edited in either column on the invoice form, regardless of the price setting assigned to the product in the product register.
Tip:
If no price has been set for the product in the product register,, the product price can be entered on the invoice form as either a net price in the price field or a gross price in the VAT price field.
you can enter the product price on the invoice form either as a net price in the a-price field or as a gross price in the VAT-price field, as desired.