Topic: VAT / Tax Inquiry / FA 2.4.6
I have a problem with Tax Inquiry (tax_inquiry.php). Invoices from suppliers with automatic tax set to (2150) is calculated correct. Manuel entries, that I have made using "Journal Entry" under "Banking & General Ledger" is NOT calculated even though I have manually entered a specific line for 2150 for tax. How can I fix this?
We need some way of making manuel entries as not everything is itemnumbers from known suppliers. If we buy something of low value (f.ex. screws) from a supplier that we are not normally using, we will use a manuel Journal Entry. But then the VAT/Tax is calculated wrong. I was hoping that upgrade to 2.4.6 would fix this, but unfortunately this is the same.
It is a huge problem for us, as we have no way of showing correct VAT amount.
I have tried using a different account code (2151), but it changes nothing on the Tax Inquiry. Your help will be highly appriciated.