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