Net and Gross Price Customers; Item Prices = Gross Prices

The following description applies if you

• work with both gross and net price customers and
• the item prices stored in your application are gross prices.

I. Configuration of the Net Price Customer and the Items

Configure the following parameter settings:

1. Window Customer
   Define a customer and characterize them as net price customer (“With net price”).
2. Window Prices
   The item prices are standard prices which you maintain in the window Prices. They are gross prices.
3. Window Company
   In the window Company, you have to assign the standard price in the field Net Price.

II. Booking a Net Price Customer

After selecting the customer, book the items. The prices displayed on the screen / display are net prices. They are calculated automatically from the gross prices.

Only after you have calculated the subtotal, the amount of the purchase price will be shown as a gross price. On the receipt, the VAT will be listed, sorted by VAT rates.

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