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Hi,
I am unable to figure out why this is so

I am testing latest FA v2.4.11

I have an item whose price after 18% tax is 2,000.00
When I try to add in invoice, system is computing tax as 305.09
Insted of 360.00 which manually calculated is 18% of 2,000.00

What could I be missing

Hello all
Please help
I am using FrontAccounting 2.4.11
I closed last year fiscal account and opened new one this year.
Then am trying to transact with a bank account that has enough balance, e.g. balance of $1,000 and only paying $10
And getting following error ""The bank transaction would result in exceed of authorized overdraft limit for transaction"
I look through bank inquiry report throughout the history, it has never had negative balance

So to temporarily get past this error, I had to comment out the whole validation statement in core file gl/gl_bank.php

This is the portion I commented out

    /*
    if ($trans = check_bank_account_history($amnt_chg, $_POST['bank_account'], $_POST['date_'])) {

        if (isset($trans['trans_no'])) {
            display_error(sprintf(_("The bank transaction would result in exceed of authorized overdraft limit for transaction: %s #%s on %s."),
                $systypes_array[$trans['type']], $trans['trans_no'], sql2date($trans['trans_date'])));
            set_focus('amount');
            $input_error = 1;
        }    
    }
    */

Hi,
We have a POS that does cash sales, then this money is later transfered to the bank
So a typical bank transfer process using current FA is like this
E.g. transfer on $1,000

POS cash account gets credited whole amount $1,000
Bank charges account gets debited $100 (which is 10%)
Bank account gets debited $900

When I print bank statement, the bank charges doesn't reflect, since the bank usually charge 10%, when they give us their statement, this amount is usually there.

Our desired process would be

POS cash account gets credited whole amount $1,000
Bank account gets debited whole $1,000

Bank charges account gets debited $100 (which is 10%)
Bank account gets credited $100

This way, the statement would show the charges.

I've seen in the core files where I can implement this, but I usually avoid making any changes to the core files, is there any other way I can achieve the above

Hi,
Version 2.4.10
How do you deal with supplier who has different items quoted in different currencies, e.g. selling
Ballast in USD
Equipment in Euro

Frontaccounting only allows one currency per supplier.

I created a customer called 'Internal Use'. 
Created Price List named 'Internal Use' with base factor of 0.00 and assigned to this customer
Then proceeded to run a direct invoice selling to this "internal use" customer using the "internal use" price list, the sale went through but there was not a single GL entry.
I would have expected to see item inventory account credited with cost amount of the items sold to this "internal use"