FrontAccounting forum — VAT report

Re: VAT report

null@example.com (joe) — Wed, 24 Sep 2014 04:51:09 +0000

Yes, I will push it to the HG repo today.

Joe

null@example.com (MarkAndrew) — Wed, 24 Sep 2014 04:23:33 +0000

Tx Joe!
It works well ! That's great!
Will it be on the 2.3.22 version ?

null@example.com (joe) — Tue, 23 Sep 2014 16:49:20 +0000

@MarkAndres

Please download the file /reporting/rep709.php1 Rename it to rep709.php and replace in /reporting folder.

Please report back if this is ok.

/Joe

null@example.com (joe) — Tue, 23 Sep 2014 14:07:05 +0000

Ok, i will have a look into this.

Joe

null@example.com (MarkAndrew) — Tue, 23 Sep 2014 13:24:04 +0000

I buy goods from a supplier that I do not regularly use and that I don't want to set up as a supplier in the system.

If I want to claim the VAT on the purchase I need to enter 2 lines in Bank Payments as follows:

GL Printing and Stationery 1 000
GL Input VAT 150
Total Payment 1 150

The transaction appears on the Tax report, but it omits the Payee's name (Field for Pay to the Order of in the bank payment data entry screen)

Is it possible to make this change to get a better Tax report?

Mark