FrontAccounting forum — What am I doing wrong here?

Re: What am I doing wrong here?

null@example.com (molyko) — Mon, 16 Nov 2009 10:04:15 +0000

please am getting it impossible now to view all our transactions (acounts payables) and to even see the list of suppliers.just a single name(ebot blaise) appears.
again when i give a command by specifying the date , e.g from 01/01/2009 to 16/11/2009, it will instead give for the past one month
have i done something wrong?
waiting your help

Re: What am I doing wrong here?

null@example.com (joe) — Tue, 04 Dec 2007 15:50:41 +0000

Hello again,
Yes, there was a reason for not calculating the tax on GL lines in both the Supplier Invoice and Supplier Credit note. The reason is that it all depends on which accounts you post to. You have to enter the correct Tax-in values as GL lines as well.
The automatic calculation of Taxes is only working on Item lines. I hope this gives some meaning.

/Joe

Re: What am I doing wrong here?

null@example.com (joe) — Tue, 04 Dec 2007 15:23:13 +0000

I've had a closer look at it. The Tax works correct when working on Item lines if everything is setup correctly. You are right that when entering GL lines there are no Tax calculations. There might be a reason for that. I will deep into it further.

/Joe

What am I doing wrong here?

null@example.com (macman) — Mon, 03 Dec 2007 00:15:10 +0000

Hi all,

Trying to add a supplier credit note, but the VAT does not seem to calculate. Have checked that 'taxes' and 'tax groups' in 'setup' are OK and have checked in 'Purchases' > 'suppliers' that the supplier has the correct tax group.

If I add a customer credit note on the 'Sales' side everything seems to work OK.

Any help appreciated.

Best regards,

MacMan