FrontAccounting forum — Use of VAT setup in GL journal entries and bank payments

Re: Use of VAT setup in GL journal entries and bank payments

null@example.com (rasmus_kristensen) — Wed, 05 Nov 2008 14:26:50 +0000

This is defintly getting one step closer. However, I still think it should be possible to attach dimension values to the payment. Also the VAT function should work also for Supplier Invoices and bank payments that are made to suppliers or customers.

The template idea would be nice to implement also in the GL Journal Entry. Here it should simply list the accounts and then afterwards you should be able to update the values

Re: Use of VAT setup in GL journal entries and bank payments

null@example.com (joe) — Mon, 03 Nov 2008 23:26:02 +0000

Hello Rasmus,
In 2.1 unstable we have implemented a Quick Entry in Bank Payments /Deposits. Have a look at http://fa2.iron.from.pl (demouser / password).
Here you will also see the new Ajax pager in Sales, Sales Order Inquiry.

/Joe

Use of VAT setup in GL journal entries and bank payments

null@example.com (rasmus_kristensen) — Mon, 03 Nov 2008 14:24:38 +0000

Since you can already attach tax groups to GL accounts, it should also be possible to use this information when you do GL journal entries and bank payments.

It should then only be nescessary to enter an amount once, select two accounts and a vat group. This should be implemented in the excisiting GL jounal entry page. Two columns should be added. One with the counter entry account and one with the vat group.

On selecting the entry account, the vat group should automatically be selected.

If you leave the counter entry account field empty, the gl journal entry should work as it does now.