Re: setting taxes and tax groups

null@example.com (joe) — Sun, 02 Aug 2009 21:48:34 +0000

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

setting taxes and tax groups

null@example.com (davidlondonuk) — Sun, 02 Aug 2009 10:25:34 +0000

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

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Re: setting taxes and tax groups

setting taxes and tax groups