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I've modified rep107.php to include a VAT rate column for UK sales invoice.
By changing the text in reporting/includes/doctext.inc to this at around line 30.

    // default item column headers
    $this->headers = array(_("Item Code"), _("Item Description"), _("Quantity"),
        _("Unit"), _("Price"), _("Disc %"), _("VAT %"), _("Total"));

and then changing the reporting/rep107.php to the file below the tax rate for each individual item is included.

<?php
/**********************************************************************
    Copyright (C) FrontAccounting, LLC.
    Released under the terms of the GNU General Public License, GPL,
    as published by the Free Software Foundation, either version 3
    of the License, or (at your option) any later version.
    This program is distributed in the hope that it will be useful,
    but WITHOUT ANY WARRANTY; without even the implied warranty of
    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. 
    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
    'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
// ----------------------------------------------------------------
// $ Revision:    2.0 $
// Creator:    Joe Hunt
// date_:    2005-05-19
// Title:    Print Invoices
// ----------------------------------------------------------------
$path_to_root="..";

include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/sales/includes/sales_db.inc");

//----------------------------------------------------------------------------------------------------

print_invoices();

//----------------------------------------------------------------------------------------------------

function print_invoices()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
   
    include_once($path_to_root . "/reporting/includes/pdf_report.inc");

    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $pay_service = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $customer = $_POST['PARAM_6'];
    $orientation = $_POST['PARAM_7'];

    if (!$from || !$to) return;

    $orientation = ($orientation ? 'L' : 'P');
    $dec = user_price_dec();

    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);

    $cols = array(4, 60, 225, 300, 325, 375, 425, 465, 515);

    // $headers in doctext.inc
    $aligns = array('left',    'left',    'right', 'left', 'right', 'right', 'right', 'right');

    $params = array('comments' => $comments);

    $cur = get_company_Pref('curr_default');

    if ($email == 0)
        $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    if ($orientation == 'L')
        recalculate_cols($cols);
    for ($i = $from; $i <= $to; $i++)
    {
            if (!exists_customer_trans(ST_SALESINVOICE, $i))
                continue;
            $sign = 1;
            $myrow = get_customer_trans($i, ST_SALESINVOICE);

            if($customer && $myrow['debtor_no'] != $customer) {
                continue;
            }
            $baccount = get_default_bank_account($myrow['curr_code']);
            $params['bankaccount'] = $baccount['id'];

            $branch = get_branch($myrow["branch_code"]);
            $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
            if ($email == 1)
            {
                $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
                $rep->title = _('INVOICE');
                $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
            }   
            $rep->SetHeaderType('Header2');
            $rep->currency = $cur;
            $rep->Font();
            $rep->Info($params, $cols, null, $aligns);

            $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
            $baccount['payment_service'] = $pay_service;
            $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
            $rep->NewPage();
               $result = get_customer_trans_details(ST_SALESINVOICE, $i);
            $SubTotal = 0;
            while ($myrow2=db_fetch($result))
            {
                if ($myrow2["quantity"] == 0)
                    continue;

                $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
                   user_price_dec());
                $SubTotal += $Net;
                $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
                $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
            $DisplayTaxRate = number_format2($myrow2["unit_tax"] * 100 / $myrow2["unit_price"],user_percent_dec()) . "%";
                $DisplayNet = number_format2($Net,$dec);
                if ($myrow2["discount_percent"]==0)
                      $DisplayDiscount ="";
                else
                      $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
                $rep->TextCol(0, 1,    $myrow2['stock_id'], -2);
                $oldrow = $rep->row;
                $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
                $newrow = $rep->row;
                $rep->row = $oldrow;
                if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0)
                {
                    $rep->TextCol(2, 3,    $DisplayQty, -2);
                    $rep->TextCol(3, 4,    $myrow2['units'], -2);
                    $rep->TextCol(4, 5,    $DisplayPrice, -2);
                    $rep->TextCol(5, 6,    $DisplayDiscount, -2);
                    $rep->TextCol(6, 7,    $DisplayTaxRate, -2);
                    $rep->TextCol(7, 8,    $DisplayNet, -2);
                }   
                $rep->row = $newrow;
                //$rep->NewLine(1);
                if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
                    $rep->NewPage();
            }

            $memo = get_comments_string(ST_SALESINVOICE, $i);
            if ($memo != "")
            {
                $rep->NewLine();
                $rep->TextColLines(1, 5, $memo, -2);
            }

               $DisplaySubTot = number_format2($SubTotal,$dec);
               $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);

            $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
            $doctype = ST_SALESINVOICE;

            $rep->TextCol(3, 6, _("Sub-total"), -2);
            $rep->TextCol(6, 7,    $DisplaySubTot, -2);
            $rep->NewLine();
            $rep->TextCol(3, 6, _("Shipping"), -2);
            $rep->TextCol(6, 7,    $DisplayFreight, -2);
            $rep->NewLine();
            $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
            $first = true;
            while ($tax_item = db_fetch($tax_items))
            {
                if ($tax_item['amount'] == 0)
                    continue;
                $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
               
                if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
                    $tax_type_name = $tax_item['tax_type_name'];
                else
                    $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";

                if ($tax_item['included_in_price'])
                {
                    if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
                    {
                        if ($first)
                        {
                            $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
                            $rep->TextCol(6, 7,    number_format2($sign*$tax_item['net_amount'], $dec), -2);
                            $rep->NewLine();
                        }
                        $rep->TextCol(3, 6, $tax_type_name, -2);
                        $rep->TextCol(6, 7,    $DisplayTax, -2);
                        $first = false;
                    }
                    else
                        $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
                }
                else
                {
                    $rep->TextCol(3, 6, $tax_type_name, -2);
                    $rep->TextCol(6, 7,    $DisplayTax, -2);
                }
                $rep->NewLine();
            }

            $rep->NewLine();
            $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
                $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
            $rep->Font('bold');
            $rep->TextCol(3, 6, _("TOTAL INVOICE"), - 2);
            $rep->TextCol(6, 7, $DisplayTotal, -2);
            $words = price_in_words($myrow['Total'], ST_SALESINVOICE);
            if ($words != "")
            {
                $rep->NewLine(1);
                $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
            }
            $rep->Font();
            if ($email == 1)
            {
                $rep->End($email);
            }
    }
    if ($email == 0)
        $rep->End();
}

?>

Hi I'm new to FA

I've input a previous quarter to analyse against our current accounting system and am happy with that. Indeed I'm very impressed with FA and it's flexibility etc.

I now wish to start using FA in earnest and have some other quarters in between that already entered and the new year. I do not wish to laboriously enter all this data and am planning to enter some adjustments in each of the a/c's to finalise to the year end from the audited accounts. At present I haven't the full figures to finalise this system to the old ( at accountants).

Can I start a new fiscal year and input data as required and still finalise a previous year to whatever necessary easily without any major consequences to the new fiscal year?

Probably a silly question but just checking. As said, very impressed with FA, but quite a steep learning curve to a complete newbie.

many thanks for some great work.
David

I need to create an invoice that allows a product that is zero rated VAT to be invoiced. Associated with that product is a levy and the levy has VAT applied.

I also need to produce purchase orders that take a zero rated VAT product as a starting point (priced on weight) and subtract the same levy and associated levy VAT from the cost to arrive at the total.

I am new to FrontAccounting and wondered if there is an easy way of doing this?

Many thanks