<![CDATA[FrontAccounting forum — setting taxes and tax groups]]> 2009-08-02T21:48:34Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=768 <![CDATA[Re: setting taxes and tax groups]]> You are not doing anything wrong. The VAT is calculated inside FA. You will have some pennies calculated wrong in these cases, but it shouldn't bother you. It would be evened out over the transactions and most Tax payments/receivals are truncated to zero decimals.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2009-08-02T21:48:34Z https://frontaccounting.com/punbb/viewtopic.php?pid=3153#p3153 <![CDATA[setting taxes and tax groups]]> Hi,

I have uk VAT setup in taxes: 15%,5% and exempt-these are also individually setup in tax groups ie I have 3 tax groups.

When I setup a supplier using tax group of 'VAT15%' and then enter an invoice, the VAT does not show up in the VAT row on the invoice and it is not possible to change it.

Sometimes a supplier sends an invoice with VAT say 1 penny less than your software calculates so you need to be able to alter it?

I setup this company with the en_GB-general.sql file when I created it.

Where am I going wrong here?

Thanks for any help

]]> https://frontaccounting.com/punbb/profile.php?id=430 2009-08-02T10:25:34Z https://frontaccounting.com/punbb/viewtopic.php?pid=3150#p3150