Re: Tax on Carridge

2012-01-29T22:07:15Z

Please create and use Quick Entries for this. In the Supplier Invoice, GL Items you are responsible for entering the tax records yourself. Therefore it is easier to create a Quick Entry for these costs.

/Joe

Tax on Carridge

2012-01-29T17:01:16Z

I need to record tax (VAT @ 20%) on Carriage (any Cost of sales item).

When I enter the Supplier invoice I select Carriage under the "GL Items for this Invoice". I enter an amount for shipping, in this case £5.00, I would expect to see VAT of £1.00. It appears that VAT is not calculated on "GL Items"

How do I record the carriage and VAT correctly on a supplier invoice?

Thanks

u.d

FrontAccounting forum — Tax on Carridge

Re: Tax on Carridge

Tax on Carridge