hi, thanks for your reply. I am using Version 2.4.2 Build 31.07.2017, no fixes applied.
2 10/06/2017 03:39:25 pm
Topic: VAT in report not correct (4 replies, posted in Report Bugs here)
Hi,
just noticed that the VAT report has a 'flaw', at least I think it has.
When creating a sale the VAT is on 1815 in my example credit € 53,12
When creating a Memorial booking with VAT on 1815 it shows in my example as credit € 2,10
Both correct.
Image > https://office.onlinecommunityhub.nl/nextcloud/s/o44e1xzUWjfVhZS
But when doing the VAT report, you can see that although both entries on 1815 are 'credit'
The Sale is correctly displayed but the memorial entry is NOT correct: it is negative leading to an incorrect overview.
I have to manually adjust all the VAT reports when doing the VAT tax report.
Image > https://office.onlinecommunityhub.nl/nextcloud/s/eD9rAdZmKP7bRKe