FrontAccounting forum — FA2.4.10 Tax Report not showing Tax details of Credit Notes

Re: FA2.4.10 Tax Report not showing Tax details of Credit Notes

null@example.com (joe) — Thu, 25 Nov 2021 17:29:23 +0000

Ah, yes. The tax system is not built that way. You cannot create an item of tax to use for tax issues. Please use FA as it is intended.

Joe

null@example.com (andijani) — Thu, 25 Nov 2021 16:48:33 +0000

Hi Joe

Thank you for looking. I think I was able to trace the issue.

Tax report captures credit note taxes when they are calculated. They are ignored when entered manually.

https://u.cubeupload.com/andijani/CreditNote.jpg

https://u.cubeupload.com/andijani/creditnotetaxesclacu.jpg

null@example.com (joe) — Thu, 25 Nov 2021 16:32:05 +0000

We have been doing a lot of fixes the last weeks on tax issues.

With these fixes I can not reproduce your error. We are shipping a minor release shortly, so wait and see. It should work with these fixes.

Joe

null@example.com (andijani) — Thu, 25 Nov 2021 14:36:04 +0000

FA2.4.10
Tax Report is not showing the tax details of credit notes. Not tried it with Supplier credit notes.

Current printout:
Customer Credit Note C210090 11/18/2021 Daniel Customer -169.50 0.00 0.00

Expected printout:
Customer Credit Note C210090 11/18/2021 Daniel Customer -150.00 13.00 -19.50

https://u.cubeupload.com/andijani/GLTranscationfromCre.jpg
https://u.cubeupload.com/andijani/TaxReportCreditNoteT.jpg