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Hi Friends
i try to do this but my mind lost point number 5! what is mean create a line??? please some one send me picture for that?
Import Tax.
If you need the possibility to enter Purchase Invoices from another country with Import Tax (so called zero'ed tax), you can do that the following way:
1- Create a new account near the Sales Tax, e.g. 2151 and name it Import Tax and place it in Current Liabilities.
2- Create a new Tax Type. Call it Import Tax. Give it the same rate as you use for normal tax, e.g. 23%. Select the newly created account for both sales and purchases.
3- Don't include this Import Tax in any Tax Group.
4- Create a Quick Entry. Call it Import. Select Supplier Invoice/Credit as type. Enter 'Invoice amount' as base amount description.
5- Create a line, choose '% amount of base'. Select the newly created account, 2151. Enter -23 % (The same rate as the Import Tax Type with a minus sign). Create another line, choose '% amount of base'. Select the normal account for Purchase tax (maybe the same as Sales tax). Enter 23 % (the same rate as your normal Tax Type).
Hi apmuthu
i checked that on php.ini openSSL extension is enable. but still cannot download repo index file!
Hi Friends
i ca not see purchase invoices tax in tax report
how i can make it appear?
Many thanks to Poncho1234 and apmuthu for your support. it is ok now.
Hi All
i confuse in this issue. i try to print invoice with 5000S.R and the tax is 5% it show me 238.10 S.R tax. it should be 250 S.R Tax/
How i can fix that?
Hi All
Using the Tax System
After you have setup your Tax System it is time to explain how to use the Tax System in practice.
Let us say, that you have a Tax Reporting Period of 1 month and you have to report this per the 15th of the following month.
Then you will run The Tax Report somewhere between the 1st and the 15th of the following month.
Let us say that you have to report the Tax on Feb, 15. You run a Tax Report, and if you have set the period value and the months back value to 1 in the Company Setup, FA will suggest the period 01/01/2010 to 01/31/2010. Print out this report.
Before we go any further, it is time to consider how the Tax Transaction Details are collected. They are kept inside a table, called tax_trans_details. This table also holds the tax details for all documents and quick entries.
To avoid booking The Payment directly against the Tax Accounts, we should create or use an Accrued Account for our Tax collection.
So per 01/31/2010 we would enter a JE where we empty the Tax Accounts and counter book them on the Accrued Tax Account.
Now, when you pay the Tax via Bank Payment, you debit this Accrued Tax Account and your bank account is credited.
If you should have a Tax collect, you would of course use the Bank Deposit instead, and book the other way round.
So you see, it is mandatory to use an accrued Tax Account, if you pay later than the Reporting Period. If you pay later using the Tax Accounts directly, you will destroy the Tax Information for the next period (month).
Next period (month), when you run the next Tax Report, FA will suggest the period from 02/01/2010 to 02/28/2010 and the transactions from January (where you emptied the tax accounts) are NOT included in the report.
Hello Guys Please i need help for this issue... Missing system locale: ar_EG.utf-8
All is ok accept Language configuration consistency said require : Missing system locale: ar_EG.utf-8
How i can solve this issue i use MAC computer with wampp server and arabic lanuage.
Hello Guys
i see this message (Cannot download repo index file.) in install, Activate pages in 2.4.3 is there missing file?
Thanks Alaa, Joe and apmuthu. I got the point
Great Alaa Thanks i saw it and i checked on it . it appear like generate EAN- 8 barcode.
now how i can print the barcode shape?
Thanks apmuthu i did what you told me i updated all files frontac in my 2.4.3 version.now where can i fine it? Yss Alaa i saw it UPC/EAN but i do not know how i can use it.
i try to use it, I put number with 12 digit, quantity and description with specific item. it saved but how can generate the barcode shape?? Sorry i am new in frontaccounting. apmuthu or Alaa can pleaase tell me how this use?
Hi
how i can do bar code like this
http://www.kvcodes.com/2014/08/add-bar-code-scanning-instead-item-code-frontaccounting/
i want it in version 2.4.3
Thanks stefan it works. and thanks apmuthu
Hello There
Please How i can customize the tax area in print invoice. i mean i want it like for example
total : 100
tax (5%): 5
final total : 105
---------------------------------
now it is looks like
total:105
includes tax (5%) 5
final total: 105
i appreciated for support me.
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