The following requirement is generated for Bangladesh scenario where Vat is exclusive of RSP and it will be calculated on RSP irrespective of discount.
| VAT | RSP | QTY | GRSAMT | DISCOUNT-% | DISCOUNT AMT | VAT | NET AMT | TAXABLE AMT | TAXAMT | PAYABLE TO CUSTOMER |
| 4 | 100 | 1 | 100 | 20 | 20 | 4 | 84 | 100.000 | 4.000 | 84 |
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Present architecture does not support this type of VAT calculation in POS and we don't have priority for it to develop in future. So as a work around, Separate report / POS Bill can be delivered as per custom logic and financial entries has to be made manually.
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