1

(24 replies, posted in Accounts Payable)

Hi Joe,

What I meant was if i enter a suppliers invoice, i enter the net amount and expect the vat to appear in the vat line-but it just stays at zero?

So that's a not a sales invoice of my company going out-it's a purchase invoice coming in as an expense.

I can't see what 'items' would have to so with it-surely that's for sales?

2

(24 replies, posted in Accounts Payable)

I have to set the purchase tax in 'items'? Could you give me a clue

3

(24 replies, posted in Accounts Payable)

I can't seem to get the vat (sales tax) to show up when I enter a suppliers invoice.

The tax line of 15% is there but is not calculated?

How do you do sales tax (VAT in uk) on purchase or sales invoices with FrontAccount?

I have uk VAT setup in taxes: 15%,5% and exempt-these are also individually setup in tax groups ie I have 3 tax groups.

When I setup a supplier using tax group of 'VAT15%' and then enter an invoice, the VAT does not show up in the VAT row on the invoice and it is not possible to change it.

I setup this company with the en_GB-general.sql file when I created it.

Where am I going wrong here?

Thanks for any help

5

(1 replies, posted in Setup)

Hi,

I have uk VAT setup in taxes: 15%,5% and exempt-these are also individually setup in tax groups ie I have 3 tax groups.

When I setup a supplier using tax group of 'VAT15%' and then enter an invoice, the VAT does not show up in the VAT row on the invoice and it is not possible to change it.

Sometimes a supplier sends an invoice with VAT say 1 penny less than your software calculates so you need to be able to alter it?

I setup this company with the en_GB-general.sql file when I created it.

Where am I going wrong here?

Thanks for any help