1 Topic by uncle.dave

(1 replies, posted in Accounts Payable)

I need to record tax (VAT @ 20%) on Carriage (any Cost of sales item).   

When I enter the Supplier invoice I select Carriage under the "GL Items for this Invoice".  I enter an amount for shipping, in this case £5.00,  I would expect to see VAT of £1.00. It appears that VAT is not calculated on "GL Items"

How do I record the carriage and VAT correctly on a supplier invoice?

Thanks

u.d

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2 Reply by uncle.dave

(29 replies, posted in Wish List)

Would it be possible to have

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3 Reply by uncle.dave

(29 replies, posted in Wish List)

Bump.

Has this feature been developed?

Thanks

UD.

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4 Reply by uncle.dave

(2 replies, posted in Setup)

So simple....

Thank you Joe!

UD.

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5 Topic by uncle.dave

(2 replies, posted in Setup)

I create the supplier under Purchases-Maintenance-Suppliers. After putting in all the suppliers details and clicking on save I can see all the details. As soon as I move off the page the supplier is no longer visible. I can see the suppliers that I created in the database but they do not appear in FA.

The only place (so far) that I can see the suppliers is if I run a report Reports and Analysis - Supplier - Supplier Balances.

I'm logged in an admin on 2.3.9.

Thanks

UD

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