<![CDATA[FrontAccounting forum — setup for tax and tax groups problems]]> 2009-08-02T21:49:25Z PunBB https://frontaccounting.com/punbb/viewtopic.php?id=769 <![CDATA[Re: setup for tax and tax groups problems]]> See my answer to a similar topic in Setup.

/Joe

]]> https://frontaccounting.com/punbb/profile.php?id=3 2009-08-02T21:49:25Z https://frontaccounting.com/punbb/viewtopic.php?pid=3154#p3154 <![CDATA[setup for tax and tax groups problems]]> 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.

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 2009-08-02T13:50:36Z https://frontaccounting.com/punbb/viewtopic.php?pid=3151#p3151