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	<title type="html"><![CDATA[FrontAccounting forum — REP709.php TAX REPORT BUG]]></title>
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	<updated>2022-12-23T04:45:14Z</updated>
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	<id>https://frontaccounting.com/punbb/viewtopic.php?id=9046</id>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41886#p41886" />
			<content type="html"><![CDATA[<p>So the old rep709 is working for you. </p><p>Which version of FA file is it?</p>]]></content>
			<author>
				<name><![CDATA[kvvaradha]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=19348</uri>
			</author>
			<updated>2022-12-23T04:45:14Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41886#p41886</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41884#p41884" />
			<content type="html"><![CDATA[<p>Don&#039;t worry, I copied an old 709 Report back and is now working.</p><p>This is a PHP file but cannot upload PHP, so made it txy file</p>]]></content>
			<author>
				<name><![CDATA[seahawk]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=544</uri>
			</author>
			<updated>2022-12-22T19:12:57Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41884#p41884</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41882#p41882" />
			<content type="html"><![CDATA[<p>I have upgraded to FA 2.4.14 and found the same issue with VAT Exists. </p><p>It is not the bank payment quick entry that is the problem. It does not pull the bank payment transactions containing VAT through to report 709 when processed through Bank payments or the journals.</p><p>This leaves me now with a huge issue since I cannot submit client VAT reports to the South African Tax authorities. </p><p>I am now between the devil and the big blue sea. I have to submit it tomorrow and have been spending most of the day to resolve the issue. </p><p>This is a serious disappointment</p>]]></content>
			<author>
				<name><![CDATA[seahawk]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=544</uri>
			</author>
			<updated>2022-12-22T11:32:51Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41882#p41882</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41595#p41595" />
			<content type="html"><![CDATA[<p>At present I can see no further solutions on this in 2.4. The best I can recommend is to create a Quick Entry for Bank Payments with the included tax transactions that you like.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2022-10-17T21:21:07Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41595#p41595</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41592#p41592" />
			<content type="html"><![CDATA[<p>Just give me a few days to keep up with this.</p><p>Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2022-10-17T10:27:04Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41592#p41592</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41590#p41590" />
			<content type="html"><![CDATA[<p>@joe: any flag for it?</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2022-10-17T08:00:53Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41590#p41590</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41572#p41572" />
			<content type="html"><![CDATA[<p>What is the final verdict on this?</p><p>Will it be fixed or not? Do I have to manually add the Rep709 every time?</p>]]></content>
			<author>
				<name><![CDATA[seahawk]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=544</uri>
			</author>
			<updated>2022-10-14T11:52:21Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41572#p41572</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41099#p41099" />
			<content type="html"><![CDATA[<p>https://frontaccounting.com/punbb/viewtopic.php?id=7252&amp;p=5<br />Have this been fixed or will this only be implemented in 2.5?</p>]]></content>
			<author>
				<name><![CDATA[seahawk]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=544</uri>
			</author>
			<updated>2022-05-25T12:24:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41099#p41099</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=41098#p41098" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>joe wrote:</cite><blockquote><p>This has been fixed and committed to stable repo.</p><p>A fixed file can be downloaded on <a href="http://mantis.frontaccounting.com/view.php?id=5332">Mantis</a>.</p><p>Thanks for&nbsp; reporting this <img src="https://frontaccounting.com/punbb/img/smilies/smile.png" width="15" height="15" alt="smile" /></p><p>Joe</p></blockquote></div><p>In the latest update in 2.4.11 the same bug appears again. I have now downloaded this from the old issue that was fixed from Mantis.</p><p>This does not resolve the issue. It was resolved once in one of the previous versions. Maybe it is in another post.</p>]]></content>
			<author>
				<name><![CDATA[seahawk]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=544</uri>
			</author>
			<updated>2022-05-25T11:41:02Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=41098#p41098</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39798#p39798" />
			<content type="html"><![CDATA[<p>Exactly... I don&#039;t know why not. I am under the impression that this functionality will be included in FA 2.5.</p>]]></content>
			<author>
				<name><![CDATA[rafat]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41964</uri>
			</author>
			<updated>2021-08-03T02:59:27Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39798#p39798</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39797#p39797" />
			<content type="html"><![CDATA[<div class="quotebox"><cite>rafat wrote:</cite><blockquote><p>@seahawk</p><p>One thing for sure..stock FA 2.4.x does not support Tax on Bank Payments, deposits..etc..</p></blockquote></div><p>The question is why not, since in RSA the banks charge VAT on all their baning transaction fees and account fees. There is no other way that these VAT can be incorporated into the TAX Report since it is only displayed on your bank statement. No separate VAT invoice is issued by the bank. </p><p>I can understand that it is not all banking transactions, but when you create a quick entry with VAT inclusive for bank cost and account fees, all of that is automated. Just enter the amount.</p><p>Any other transaction that happens once-off, who is not a customer or supplier will be handled the same way, although you have an invoice as proof.</p>]]></content>
			<author>
				<name><![CDATA[seahawk]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=544</uri>
			</author>
			<updated>2021-08-02T13:12:44Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39797#p39797</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39312#p39312" />
			<content type="html"><![CDATA[<p>@seahawk</p><p>Tax on Bank Payments and the corresponding report on 2.4.x were introduced by Braath as a pull request (https://github.com/FrontAccountingERP/FA/pull/39). I think you have this pull request installed on 2.4.8 if I am not mistaken. Now if you upgraded to to 2.4.9 you need to reinstall the pull request..or if you updated (copied) rep709 you also need to incorporate the changes done by Braath pull request (in the report section) for the tax report to show Bank Payments</p><p>One thing for sure..stock FA 2.4.x does not support Tax on Bank Payments, deposits..etc..</p>]]></content>
			<author>
				<name><![CDATA[rafat]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=41964</uri>
			</author>
			<updated>2021-03-29T10:09:46Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39312#p39312</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39311#p39311" />
			<content type="html"><![CDATA[<p>Oops, this was a side-effect. @mark0300, do you have a solution to this.<br />I am in a very business periode, so don&#039;t have time for fixing.<br />Maybe any of you Senior Members can help. Please.<br />I will then commit the fix asap. Thanks in advance.</p><p>/Joe</p>]]></content>
			<author>
				<name><![CDATA[joe]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=3</uri>
			</author>
			<updated>2021-03-29T08:19:53Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39311#p39311</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39305#p39305" />
			<content type="html"><![CDATA[<p>@joe: Any clues?</p>]]></content>
			<author>
				<name><![CDATA[apmuthu]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=364</uri>
			</author>
			<updated>2021-03-29T04:42:06Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39305#p39305</id>
		</entry>
		<entry>
			<title type="html"><![CDATA[Re: REP709.php TAX REPORT BUG]]></title>
			<link rel="alternate" href="https://frontaccounting.com/punbb/viewtopic.php?pid=39292#p39292" />
			<content type="html"><![CDATA[<p>It seems that this bug has now reared its head again with the last update for report 709. TAX Report. The new one is not incorporating the VAT on bank costs from the bank accounts payment. Reverted back to the previous version of 2.3.25 report.</p>]]></content>
			<author>
				<name><![CDATA[seahawk]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=544</uri>
			</author>
			<updated>2021-03-25T19:11:17Z</updated>
			<id>https://frontaccounting.com/punbb/viewtopic.php?pid=39292#p39292</id>
		</entry>
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