<![CDATA[FrontAccounting forum — Tax problem]]> https://frontaccounting.com/punbb/viewtopic.php?id=1700 Fri, 26 Nov 2010 16:20:05 +0000 PunBB <![CDATA[Re: Tax problem]]> https://frontaccounting.com/punbb/viewtopic.php?pid=7545#p7545 Please read about the tax system in  .

The taxes should be calculated correctly in supplier invoice, if you have set it up correctly.
Consider using Quick Entries (See in the wiki about this) for the GL postings in supplier invoice.

/Joe

]]> Fri, 26 Nov 2010 16:20:05 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=7545#p7545 <![CDATA[Tax problem]]> https://frontaccounting.com/punbb/viewtopic.php?pid=7544#p7544 I am having difficulties understanding all the different tax groups, types etc. Is there any documentation that woud help me understand what they are?

Also, when entering supplier invoices the tax does not calculate. It stays at zero regardless.

All I need if I would like to enter an invoice is to type the name, date, select the GL account and the amount of money, and enter the VAT amount.  Is this possible?  Sometimes the correct VAT coud not be calculated anyway, because it may only apply to a sub part of the total and I do not want to have to enter 10 lines of accounting just so I can have the system calculate the VAT for me.

Thanks for your help!

Adrienn

]]> Fri, 26 Nov 2010 15:44:02 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=7544#p7544