FrontAccounting forum — VAT in report not correct

Re: VAT in report not correct

2017-10-12T19:44:53Z

I'm not sure what you have missed (maybe you have changed sides in Journal entry?), but it seems there is no bug here. I have just tested the scenario on demo.frontaccounting.com. Look here: there is Sales Invoice 234/2017 and identical Journal Entry 107/2017 entered today. Please generate tax report for 12/10/2017 and you will see both transactions are taxes exactly the same, with correct sign.
Janusz

Re: VAT in report not correct

2017-10-10T14:29:11Z

You would do well to use the Git master latest code that has many bugs fixed.

Re: VAT in report not correct

2017-10-10T07:46:13Z

hi, thanks for your reply. I am using Version 2.4.2 Build 31.07.2017, no fixes applied.

Re: VAT in report not correct

2017-10-06T17:02:05Z

Which version of FA are you using?
Have you patched it with fixes after it's latest release?

VAT in report not correct

2017-10-06T15:39:25Z

Hi,
just noticed that the VAT report has a 'flaw', at least I think it has.
When creating a sale the VAT is on 1815 in my example credit € 53,12
When creating a Memorial booking with VAT on 1815 it shows in my example as credit € 2,10
Both correct.
Image > https://office.onlinecommunityhub.nl/nextcloud/s/o44e1xzUWjfVhZS

But when doing the VAT report, you can see that although both entries on 1815 are 'credit'
The Sale is correctly displayed but the memorial entry is NOT correct: it is negative leading to an incorrect overview.
I have to manually adjust all the VAT reports when doing the VAT tax report.

Image > https://office.onlinecommunityhub.nl/nextcloud/s/eD9rAdZmKP7bRKe