26

(114 replies, posted in Reporting)

I checked the Tax Inquiry report and it does not show the Purchases taxes, only the Sales Invoices taxes.

But in the GL report, I can see  both purchases and sales invoices taxes, when I select the GST Tax account of GL.

Maybe there is a bug in the PHP that does not want to report Purchases Taxes?

In the meantime I had to export as Excel and calculate the purchases taxes manually.

27

(114 replies, posted in Reporting)

@apmuthu I sent you a personal message

28

(114 replies, posted in Reporting)

So I have copied over the new files into the directory and it shows running 2.4.4 and also copied the corrected Canadian Chart of Accounts into the SQL folder, and it still shows 0.00 for all the input tax in the tax summary report.  How do I send you the image snapshot of that blank 0.00 in the summary?

29

(114 replies, posted in Reporting)

I see the database version is 2.4.1
I see the log inside this "[05-Nov-2017 03:29:20 UTC] [Notice] Uncompatible extension 'Tax inquiry and detailed report on cash basis' disabled for company 0."
Actually I realized that the extension - Tax inquiry and detailed report on cash basis needs - to be updated. 
But when I went  back to the tax inquiry, it still shows 0"0%    Paid on purchases (Input Tax):    0.00    0.00" and PST 7%    Paid on purchases (Input Tax):    0.00    0.00

30

(114 replies, posted in Reporting)

I have also reinstalled 2.4.3 and copied back all the files, and still when I produce a summarized tax report, it shows 0.00 on the inputs and inputs tax.  The output and output taxes does show something however.  Could the database be corrupted?

I have a sample image to show what I meant, but how to display this sample tax report image here?

31

(114 replies, posted in Reporting)

It was after 2.4.3 or after using 2.4.4 that I noticed this problem of output tax showing zeros.   But input taxes shows something.

So right now I rolled back to 2.4.3.  Should I try to go back to 2.4.4?

32

(114 replies, posted in Reporting)

Anyone can assist?  The Tax Inquiry Report is not working?
The input taxes does not show anything?  Please assist?

I think I found out the problem - it is the theme that was the problem.  So I changed the theme and everything works fine now.

I am on 2.4.3 and when I run a tax inquiry report, the input tax info does not show anything?  I attach an example below.

Type    Description    Amount    Outputs/Inputs
0%    Charged on sales (Output Tax):    0.00    20.00
0%    Paid on purchases (Input Tax):    0.00    0.00
0%    Net payable or collectible:    0.00   
GST 5%    Charged on sales (Output Tax):    418.97    8,379.38
GST 5%    Paid on purchases (Input Tax):    0.00    0.00
GST 5%    Net payable or collectible:    418.97   
PST 7%    Charged on sales (Output Tax):    58.45    835.00
PST 7%    Paid on purchases (Input Tax):    0.00    0.00
PST 7%    Net payable or collectible:    58.45   
Total payable or refund:    477.42

I upgrade and installed the accounting to path /accounting from the root directory.

I upgraded from 2.3.25 to 2.4.2.  Also forced upgraded database.

When I click on any shortcuts, the next page shortcuts links point to the root directory, not to the /accounting directory?

I just found out an issue or a bug.  Recently I was able to record transactions and then output them as PDFs.  Now I realized some of these transactions were not recorded and were overwritten with other transactions.  Is there something wrong with the program or is there something wrong with the MySQL?

How can I integrate Google Authenticator 2 step verification into the Front Accounting login?