<![CDATA[FrontAccounting forum — Tax on Carridge]]> https://frontaccounting.com/punbb/viewtopic.php?id=2782 Sun, 29 Jan 2012 22:07:15 +0000 PunBB <![CDATA[Re: Tax on Carridge]]> https://frontaccounting.com/punbb/viewtopic.php?pid=11673#p11673 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

]]> Sun, 29 Jan 2012 22:07:15 +0000 https://frontaccounting.com/punbb/viewtopic.php?pid=11673#p11673 <![CDATA[Tax on Carridge]]> https://frontaccounting.com/punbb/viewtopic.php?pid=11670#p11670 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

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