1 Reply by intersky

(2 replies, posted in Reporting)

thanks Joe

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2 Topic by intersky

(2 replies, posted in Reporting)

hello.

Here is the situation.

At the moment I am not VAT registered which means I cannot claim back VAT from my customer. So far so good. I do not have any problem.

However, I have applied to be a VAT registered company which means I will have to claim back the VAT which my customers paid. Thus this means that I will have to put all previous as well as new customers on tax 15%.

When I run the report, how does it affect the previous enties when i was not VAT registered?

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3 Reply by intersky

(6 replies, posted in Reporting)

Thank you very much Janusz

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4 Reply by intersky

(6 replies, posted in Setup)

it is in the Form setup.

Just put in the reference number and it will continue from there

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5 Reply by intersky

(6 replies, posted in Reporting)

I would like to do another modification for the invoice part.

If i leave the GST no in the company setup empty, then the invoice report print INVOICE but if i put in a number in the GST no box in the company setup, then the report will print VAT INVOICE.

I guess it is a small piece of coding which i need to insert in doctext.inc but i do not know coding too much.

I will be grateful if someone can help me here.

thanks

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6 Reply by intersky

(4 replies, posted in Accounts Payable)

That will be something very interesting.

Anyone has any help for this one?

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7 Reply by intersky

(6 replies, posted in Reporting)

Super great this piece of software!!!

I managed to find out. It took me a bit of time reading the forum for the info but I managed to do it in doctext.inc

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8 Topic by intersky

(6 replies, posted in Reporting)

Hello,

Where can i modify the invoice?

I want to have VAT INVOICE instead of INVOICE.

thanks

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9 Reply by intersky

(2 replies, posted in Banking and General Ledger)

HI,

Normally you should be able to do it. I did the same way. Check your database,username and password

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10 Reply by intersky

(6 replies, posted in Setup)

I managed to find out for this issue.

thanks

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11 Reply by intersky

(9 replies, posted in Banking and General Ledger)

I manage to find out how to cancel the deposit. I only need help with the 2nd issue.

Thanks

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12 Topic by intersky

(9 replies, posted in Banking and General Ledger)

Hello,

How can i cancel a deposit ?

Also, how to set an opening balance in my bank account? I want my bank account to start with e.g 2055.60. Do i need to do a deposit?

thanks

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13 Topic by intersky

(6 replies, posted in Setup)

Hello,

how can I change the reference number for the Sales quotation, Sales order, invoice?

E.g. I want sales quotation to be QU000001, Sales Order SO00001, instead of 1,2,3

Thanks.

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14 Reply by intersky

(2 replies, posted in Accounts Receivable)

Great! Thank you!

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15 Topic by intersky

(2 replies, posted in Accounts Receivable)

Hello,

In Sales Quotation Entry how can i have price before tax instead of price after tax.

Thanks.

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16 Reply by intersky

(5 replies, posted in Setup)

Hi,
I would also like to know how to add Mauritian rupees which is MRU.

Thank you

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