Search options (Page 2 of 22)

Please list your Setup->Transaction References

You need to find the tax_group_id for the exempt customer. This can be done by browsing the database (with phpmyadmin for example) and displaying the content of (x_cust_branch) of the exempt customer. There you will find the tax_group_id that you will need to use in the above code. As I said mine is 2. Yours could be the same or different,

Note: You can also find the group_id from x_tax_groups table in the database.

Good luck.

@msuhail197

I am not a php programmer at all. I can barely make sense of the code. Below is my only assessment of what could be done. Please dont take it for granted as it could all be wrong. One thing of caution here is
'tax_group_id' for exempt customers is unique to every installation. in my case its 2. In your case it could be different.

Insert after line 165 in rep111.php

if ($myrow['tax_group_id'] == 2) {
        $rep->TextCol(3, 6, _("TOTAL ORDER"), - 2);
        $rep->TextCol(6, 7,    $DisplayTotal, -2);
        $rep->NewLine();
        continue;
        } 

Please test on a test environment and advise result.

Better if you have an example. If truly your customer is Tax Exempt in the system then these should not appear on the quote.
Try Setup->Company Setup->Put alternative Tax Include on Docs    (unticked)
It might help you.

If you want to use 004/2022 then your pattern should be {001}/{YYYY} and you make sure 004/2022 does not exist in the system. Also the system will not accept blank reference. It accepts a space (NULL). All fields in the spreadsheet should also be formatted accordingly..i.e Reference is General and Date is Date with the relevant date format...etc..Also make sure the Fiscal Year that you are posting into is active and the Banking and GL Configuration has the Allow entry on non closed Fiscal years ticked.
If you still facing problems try debug on and look to see if any errors.

Sorry..I meant to clear the cache. Which is to remove the files in company/x/js _cache/x/*.js
Logoff and login again. You also might have folder permission problems. Review permissions as in

https://frontaccounting.com/punbb/viewtopic.php?id=10218

Try a different browser and see if it works.

Setup->Company Setup->Suppress Tax Rates on Docs (ticked).

I think @joe was very clear with this and I quote him:

@MacKenzie
Did you investigate this with debug on?

I agree with @poncho1234. Lets make it easier  for members to use the forum.

setup->Company Setup->choose 2021 fiscal year. Bottom of screen press Update.
Now you will be able to enter data in that year.